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: 580913 DISTRICT NAME: TUCKAHOE COMMO SEE NOTE BELOW 2023-24 BASE YEAR AIDS: FOUNDATION AID 537,713 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 54,000 BOCES 94,250 SPECIAL SERVICES 0 HIGH COST EXCESS COST 2,419 PRIVATE EXCESS COST 8,984 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 28,248 TRANSPORTATION INCL SUMMER 82,647 BUILDING + BLDG REORG INCENT 4,117 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 287,815 SUPPLEMENTAL PUB EXCESS COST 15,263 TOTAL 1,115,456 2024-25 ESTIMATED AIDS: FOUNDATION AID 339,107 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 54,000 BOCES 102,447 SPECIAL SERVICES 0 HIGH COST EXCESS COST 4,005 PRIVATE EXCESS COST 9,465 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 28,813 TRANSPORTATION INCL SUMMER 82,243 BUILDING + BLDG REORG INCENT 8,512 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 287,815 SUPPLEMENTAL PUB EXCESS COST 15,263 TOTAL 931,670 $ CHG 24-25 MINUS 23-24 -183,786 % CHG TOTAL AID -16.48 $ CHG W/O BLDG, REORG BLDG AID -188,181 % CHG W/O BLDG, REORG BLDG AID -16.93 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE