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:             580206                      
                                   DISTRICT NAME:     PORT JEFFERSON                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           3,124,467                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 183,600                      
  BOCES                                                      284,643                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                        9,968                      
  PRIVATE EXCESS COST                                         52,557                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 73,751                      
  TRANSPORTATION INCL SUMMER                                  74,687                      
  BUILDING + BLDG REORG INCENT                               325,205                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                94,118                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      4,222,996                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           1,841,734                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 183,600                      
  BOCES                                                      429,028                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       15,285                      
  PRIVATE EXCESS COST                                         59,631                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 73,274                      
  TRANSPORTATION INCL SUMMER                                  78,104                      
  BUILDING + BLDG REORG INCENT                               249,665                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                94,118                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      3,024,439                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                   -1,198,557                      
% CHG TOTAL AID                                               -28.38                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                            -1,123,017                      
% CHG W/O BLDG, REORG BLDG AID                                -28.81                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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