Aid Category Foundation Aid Tutoring Setaside High Cost Excess Cost Private Excess Cost BOCES Aid Building Aid Transportation Hardware and Technology Software, Library, Text Universal Pre K Total Aid State Aid (Minus UPK Grant)
2021-22 Final Budget State Aid $31,812,070
2022-23 Final Budget State Aid $36,659,875
$1,300,000 $750,000 $6,132,305 $9,011,287 $7,000,000 $134,409 $682,567 $1,422,900 $58,245,538 $56,822,638
$1,000,000 $750,000 $6,082,305 $9,220,768 $7,000,000 $134,409 $682,567 $1,422,900 $62,952,824 $61,529,924
2023-24 Governor's Proposal $43,356,980 $772,150 $860,626 $879,340 $6,488,657 $7,127,090 $8,451,964 $130,334 $666,681 $2,384,100 $71,117,922 $68,733,822
Variance $6,697,105 $772,150 -$139,374 $129,340 $406,352 -$2,093,678 $1,451,964 -$4,075 -$15,886 $961,200 $8,165,098 $7,203,898