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:             662001                      
                                   DISTRICT NAME:          SCARSDALE                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           3,778,441                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                    1,017,989                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      146,218                      
  PRIVATE EXCESS COST                                         66,182                      
  HARDWARE & TECHNOLOGY                                       10,023                      
  SOFTWARE, LIBRARY, TEXTBOOK                                407,799                      
  TRANSPORTATION INCL SUMMER                                 905,357                      
  BUILDING + BLDG REORG INCENT                             1,354,848                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      7,686,857                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           3,219,721                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                               1,339,200                      
  BOCES                                                      781,510                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      134,719                      
  PRIVATE EXCESS COST                                         95,835                      
  HARDWARE & TECHNOLOGY                                        9,172                      
  SOFTWARE, LIBRARY, TEXTBOOK                                399,823                      
  TRANSPORTATION INCL SUMMER                                 974,979                      
  BUILDING + BLDG REORG INCENT                             1,099,380                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      8,054,339                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                      367,482                      
% CHG TOTAL AID                                                 4.78                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               622,950                      
% CHG W/O BLDG, REORG BLDG AID                                  9.84                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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