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:             662402                      
                                   DISTRICT NAME:           YORKTOWN                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          16,783,446                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 707,400                      
  BOCES                                                    1,138,169                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      457,077                      
  PRIVATE EXCESS COST                                        454,051                      
  HARDWARE & TECHNOLOGY                                       50,185                      
  SOFTWARE, LIBRARY, TEXTBOOK                                309,628                      
  TRANSPORTATION INCL SUMMER                               3,928,663                      
  BUILDING + BLDG REORG INCENT                             2,197,606                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             1,020,367                      
  SUPPLEMENTAL PUB EXCESS COST                                48,982                      
TOTAL                                                     27,095,574                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          16,734,473                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                               1,015,200                      
  BOCES                                                    1,199,308                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      554,675                      
  PRIVATE EXCESS COST                                        460,629                      
  HARDWARE & TECHNOLOGY                                       46,943                      
  SOFTWARE, LIBRARY, TEXTBOOK                                308,827                      
  TRANSPORTATION INCL SUMMER                               3,751,967                      
  BUILDING + BLDG REORG INCENT                             1,601,942                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             1,020,367                      
  SUPPLEMENTAL PUB EXCESS COST                                48,982                      
TOTAL                                                     26,743,313                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                     -352,261                      
% CHG TOTAL AID                                                -1.30                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               243,403                      
% CHG W/O BLDG, REORG BLDG AID                                  0.98                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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