Board of Education Regular Business Meeting
School Board Attachment 2025.02.11

2025-26 State Aid Breakdown - Webster Overview (1).pdf

February 11, 2025 · 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)

2023-24 Final Budget State Aid $42,432,025 $825,000 $825,000 $6,000,000 $9,913,944 $7,000,000 $134,400 $682,560 $1,530,900 $69,343,829 $67,812,929

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 Governor's Proposal $47,622,591 $884,795 $1,028,061 $6,440,176 $6,070,414 $8,034,793 $126,834 $671,351 $3,588,400 $74,467,415 $70,879,015

2025-26 Legislative Proposal

2025-26 Final Budget State Aid

$0

$0

Variance $652,541 -$40,205 $103,061 $440,176 -$1,745,926 $1,034,793 -$166 $3,351 $2,057,500 $2,505,125 $447,625

End of document