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:             220701                      
                                   DISTRICT NAME:     THOUSAND ISLAN                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           7,176,115                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 469,760                      
  BOCES                                                      524,143                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       55,731                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                        7,510                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 66,145                      
  TRANSPORTATION INCL SUMMER                                 905,830                      
  BUILDING + BLDG REORG INCENT                             1,109,634                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     10,314,868                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           6,291,077                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 469,760                      
  BOCES                                                      554,016                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       53,586                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                        6,663                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 63,632                      
  TRANSPORTATION INCL SUMMER                                 936,677                      
  BUILDING + BLDG REORG INCENT                               835,665                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      9,211,076                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                   -1,103,792                      
% CHG TOTAL AID                                               -10.70                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                              -829,823                      
% CHG W/O BLDG, REORG BLDG AID                                 -9.01                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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