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:             500201                      
                                   DISTRICT NAME:      HAVERSTRAW-ST                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          84,173,107                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                               1,689,704                      
  BOCES                                                    4,593,268                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                    2,711,892                      
  PRIVATE EXCESS COST                                        261,451                      
  HARDWARE & TECHNOLOGY                                      137,103                      
  SOFTWARE, LIBRARY, TEXTBOOK                                673,303                      
  TRANSPORTATION INCL SUMMER                              10,684,284                      
  BUILDING + BLDG REORG INCENT                             3,933,044                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             5,419,391                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                    114,276,547                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          83,443,292                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                               1,689,704                      
  BOCES                                                    4,152,442                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                    2,503,964                      
  PRIVATE EXCESS COST                                        297,129                      
  HARDWARE & TECHNOLOGY                                      134,335                      
  SOFTWARE, LIBRARY, TEXTBOOK                                676,114                      
  TRANSPORTATION INCL SUMMER                              13,592,692                      
  BUILDING + BLDG REORG INCENT                             4,062,034                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             5,419,391                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                    115,971,097                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                    1,694,550                      
% CHG TOTAL AID                                                 1.48                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                             1,565,560                      
% CHG W/O BLDG, REORG BLDG AID                                  1.42                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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