ENACTED BUDGET DB ED: 0136C STATE OF NEW YORK 04/16/24 RUN NO: SA242-5 2024-25 STATE AID PROJECTIONS 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 1,138,168 SPECIAL SERVICES 0 HIGH COST EXCESS COST 428,318 PRIVATE EXCESS COST 454,146 HARDWARE & TECHNOLOGY 50,185 SOFTWARE, LIBRARY, TEXTBOOK 309,628 TRANSPORTATION INCL SUMMER 3,928,663 BUILDING + BLDG REORG INCENT 2,405,361 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 1,020,367 SUPPLEMENTAL PUB EXCESS COST 48,982 TOTAL 27,274,664 2024-25 ESTIMATED AIDS: FOUNDATION AID 16,783,446 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 460,011 HARDWARE & TECHNOLOGY 46,931 SOFTWARE, LIBRARY, TEXTBOOK 307,641 TRANSPORTATION INCL SUMMER 3,751,967 BUILDING + BLDG REORG INCENT 1,798,974 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 1,020,367 SUPPLEMENTAL PUB EXCESS COST 48,982 TOTAL 26,987,502 $ CHG 24-25 MINUS 23-24 -287,162 % CHG TOTAL AID -1.05 $ CHG FOUNDATION AID 0 % CHG FOUNDATION AID 0.00 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE