DB ED: 0070D             STATE OF NEW YORK                   01/16/24                     
RUN NO: BT242-5                                                                           
                  2024-25 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                   2023-24 AND 2024-25 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             471400                      
                                   DISTRICT NAME:            ONEONTA                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          12,990,819                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 275,287                      
  BOCES                                                    1,771,730                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       82,281                      
  PRIVATE EXCESS COST                                        526,338                      
  HARDWARE & TECHNOLOGY                                       27,174                      
  SOFTWARE, LIBRARY, TEXTBOOK                                132,459                      
  TRANSPORTATION INCL SUMMER                               1,246,360                      
  BUILDING + BLDG REORG INCENT                             2,685,450                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     19,737,898                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          14,162,981                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 391,200                      
  BOCES                                                    2,109,615                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      190,223                      
  PRIVATE EXCESS COST                                        567,495                      
  HARDWARE & TECHNOLOGY                                       27,247                      
  SOFTWARE, LIBRARY, TEXTBOOK                                134,485                      
  TRANSPORTATION INCL SUMMER                               1,330,103                      
  BUILDING + BLDG REORG INCENT                             1,750,877                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     20,664,226                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                      926,328                      
% CHG TOTAL AID                                                 4.69                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                             1,860,901                      
% CHG W/O BLDG, REORG BLDG AID                                 10.91                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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