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:             480601                      
                                   DISTRICT NAME:           BREWSTER                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          19,645,931                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 389,717                      
  BOCES                                                    2,422,932                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      348,508                      
  PRIVATE EXCESS COST                                        644,095                      
  HARDWARE & TECHNOLOGY                                       34,774                      
  SOFTWARE, LIBRARY, TEXTBOOK                                175,380                      
  TRANSPORTATION INCL SUMMER                               4,457,124                      
  BUILDING + BLDG REORG INCENT                             2,816,836                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             1,305,680                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     32,240,977                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          19,711,236                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 891,537                      
  BOCES                                                    2,011,023                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      503,506                      
  PRIVATE EXCESS COST                                        635,707                      
  HARDWARE & TECHNOLOGY                                       32,229                      
  SOFTWARE, LIBRARY, TEXTBOOK                                239,131                      
  TRANSPORTATION INCL SUMMER                               4,927,346                      
  BUILDING + BLDG REORG INCENT                             3,832,204                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             1,305,680                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     34,089,599                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                    1,848,622                      
% CHG TOTAL AID                                                 5.73                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               833,254                      
% CHG W/O BLDG, REORG BLDG AID                                  2.83                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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