EXECUTIVE PROPOSAL 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: 662402 DISTRICT NAME: YORKTOWN SEE NOTE BELOW 2023-24 BASE YEAR AIDS: FOUNDATION AID 16,783,446 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 707,400 BOCES 1,138,169 SPECIAL SERVICES 0 HIGH COST EXCESS COST 457,077 PRIVATE EXCESS COST 454,051 HARDWARE & TECHNOLOGY 50,185 SOFTWARE, LIBRARY, TEXTBOOK 309,628 TRANSPORTATION INCL SUMMER 3,928,663 BUILDING + BLDG REORG INCENT 2,197,606 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 1,020,367 SUPPLEMENTAL PUB EXCESS COST 48,982 TOTAL 27,095,574 2024-25 ESTIMATED AIDS: FOUNDATION AID 16,734,473 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 1,015,200 BOCES 1,199,308 SPECIAL SERVICES 0 HIGH COST EXCESS COST 554,675 PRIVATE EXCESS COST 460,629 HARDWARE & TECHNOLOGY 46,943 SOFTWARE, LIBRARY, TEXTBOOK 308,827 TRANSPORTATION INCL SUMMER 3,751,967 BUILDING + BLDG REORG INCENT 1,601,942 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 1,020,367 SUPPLEMENTAL PUB EXCESS COST 48,982 TOTAL 26,743,313 $ CHG 24-25 MINUS 23-24 -352,261 % CHG TOTAL AID -1.30 $ CHG W/O BLDG, REORG BLDG AID 243,403 % CHG W/O BLDG, REORG BLDG AID 0.98 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE