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:             471400                      
                                   DISTRICT NAME:            ONEONTA                      
                                                                                          
SEE NOTE BELOW                                                                            
2022-23 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          11,830,063                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 275,287                      
  BOCES                                                    1,562,348                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      132,659                      
  PRIVATE EXCESS COST                                        463,878                      
  HARDWARE & TECHNOLOGY                                       26,316                      
  SOFTWARE, LIBRARY, TEXTBOOK                                130,430                      
  TRANSPORTATION INCL SUMMER                               1,019,722                      
  BUILDING + BLDG REORG INCENT                             2,760,672                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     18,201,375                      
                                                                                          
2023-24 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          13,058,380                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 391,200                      
  BOCES                                                    1,935,099                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       88,873                      
  PRIVATE EXCESS COST                                        589,229                      
  HARDWARE & TECHNOLOGY                                       27,222                      
  SOFTWARE, LIBRARY, TEXTBOOK                                134,458                      
  TRANSPORTATION INCL SUMMER                               1,039,459                      
  BUILDING + BLDG REORG INCENT                             2,704,808                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     19,968,728                      
                                                                                          
$ CHG 23-24 MINUS 22-23                                    1,767,353                      
% CHG TOTAL AID                                                 9.71                      
                                                                                          
$ CHG FOUNDATION AID                                       1,228,317                      
% CHG FOUNDATION AID                                           10.38                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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