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:             131201                      
                                   DISTRICT NAME:            PAWLING                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           6,135,553                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 194,400                      
  BOCES                                                    1,154,670                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      114,673                      
  PRIVATE EXCESS COST                                         92,305                      
  HARDWARE & TECHNOLOGY                                       17,184                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 97,422                      
  TRANSPORTATION INCL SUMMER                               1,548,285                      
  BUILDING + BLDG REORG INCENT                               870,318                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               505,490                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     10,730,300                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           5,990,961                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 345,600                      
  BOCES                                                    1,413,099                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      100,527                      
  PRIVATE EXCESS COST                                         91,398                      
  HARDWARE & TECHNOLOGY                                       15,823                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 97,121                      
  TRANSPORTATION INCL SUMMER                               1,523,410                      
  BUILDING + BLDG REORG INCENT                               787,273                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               505,490                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     10,870,702                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                      140,402                      
% CHG TOTAL AID                                                 1.31                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               223,447                      
% CHG W/O BLDG, REORG BLDG AID                                  2.27                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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