ENACTED BUDGET                                                             
DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                  2023-24 STATE AID PROJECTIONS                                           
                                                                                          
                   2022-23 AND 2023-24 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             640502                      
                                   DISTRICT NAME:           FORT ANN                      
                                                                                          
SEE NOTE BELOW                                                                            
2022-23 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           4,505,176                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  59,347                      
  BOCES                                                      495,203                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      194,376                      
  PRIVATE EXCESS COST                                         99,108                      
  HARDWARE & TECHNOLOGY                                        5,770                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 18,743                      
  TRANSPORTATION INCL SUMMER                                 642,115                      
  BUILDING + BLDG REORG INCENT                               255,972                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               202,115                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      6,477,925                      
                                                                                          
2023-24 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           4,640,331                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  59,347                      
  BOCES                                                      582,362                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      192,928                      
  PRIVATE EXCESS COST                                        100,215                      
  HARDWARE & TECHNOLOGY                                        6,443                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 36,381                      
  TRANSPORTATION INCL SUMMER                                 717,595                      
  BUILDING + BLDG REORG INCENT                               321,476                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               202,115                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      6,859,193                      
                                                                                          
$ CHG 23-24 MINUS 22-23                                      381,268                      
% CHG TOTAL AID                                                 5.89                      
                                                                                          
$ CHG FOUNDATION AID                                         135,155                      
% CHG FOUNDATION AID                                            3.00                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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