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:             661500                      
                                   DISTRICT NAME:          PEEKSKILL                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          51,635,107                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                               1,823,711                      
  BOCES                                                    2,381,766                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                    1,210,576                      
  PRIVATE EXCESS COST                                      1,023,492                      
  HARDWARE & TECHNOLOGY                                       61,446                      
  SOFTWARE, LIBRARY, TEXTBOOK                                293,473                      
  TRANSPORTATION INCL SUMMER                               2,964,422                      
  BUILDING + BLDG REORG INCENT                             3,665,011                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               613,877                      
  SUPPLEMENTAL PUB EXCESS COST                                34,452                      
TOTAL                                                     65,707,333                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          54,906,778                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                               1,823,711                      
  BOCES                                                    2,176,309                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                    2,252,611                      
  PRIVATE EXCESS COST                                      1,212,529                      
  HARDWARE & TECHNOLOGY                                       63,248                      
  SOFTWARE, LIBRARY, TEXTBOOK                                296,682                      
  TRANSPORTATION INCL SUMMER                               3,194,999                      
  BUILDING + BLDG REORG INCENT                             3,642,177                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               613,877                      
  SUPPLEMENTAL PUB EXCESS COST                                34,452                      
TOTAL                                                     70,217,373                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                    4,510,040                      
% CHG TOTAL AID                                                 6.86                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                             4,532,874                      
% CHG W/O BLDG, REORG BLDG AID                                  7.31                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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