Board of Education Regular Business Meeting
School Board Attachment 2026.02.03

2026-27 State Aid Breakdown - Webster Overview.pdf

February 3, 2026 · 1 min read · extracted text · View original

Aid Category Foundation Aid 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)

2024-25 Final Budget State Aid $46,970,050 $925,000 $925,000 $6,000,000 $7,816,340 $7,000,000 $127,000 $668,000 $1,530,900 $71,962,290 $70,431,390

2025-26 Final Budget State Aid $48,089,479 $950,000 $950,000 $6,100,000 $8,417,891 $7,100,000 $127,000 $668,000 $3,588,400 $75,990,770 $72,402,370

2026-27 Governor's Proposal $49,939,736 $899,312 $1,034,122 $6,570,436 $7,681,991 $8,354,733 $123,765 $659,272 $3,135,000 $78,398,367 $75,263,367

2026-27 Legislative Proposal

$0 $0

Variance $1,850,257 -$50,688 $84,122 $470,436 -$735,900 $1,254,733 -$3,235 -$8,728 -$453,400 $2,407,597 $2,860,997

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