DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                  2023-24 STATE AID PROJECTIONS                                           
                                                                                          
                   2022-23 AND 2023-24 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             661500                      
                                   DISTRICT NAME:          PEEKSKILL                      
                                                                                          
SEE NOTE BELOW                                                                            
2022-23 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          41,172,781                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                               1,823,710                      
  BOCES                                                    2,228,671                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                    2,096,122                      
  PRIVATE EXCESS COST                                      1,060,050                      
  HARDWARE & TECHNOLOGY                                       61,341                      
  SOFTWARE, LIBRARY, TEXTBOOK                                287,884                      
  TRANSPORTATION INCL SUMMER                               2,718,808                      
  BUILDING + BLDG REORG INCENT                             3,840,526                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               613,877                      
  SUPPLEMENTAL PUB EXCESS COST                                34,452                      
TOTAL                                                     55,938,222                      
                                                                                          
2023-24 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          51,416,273                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                               1,823,710                      
  BOCES                                                    2,045,659                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                    1,871,973                      
  PRIVATE EXCESS COST                                      1,067,531                      
  HARDWARE & TECHNOLOGY                                       61,603                      
  SOFTWARE, LIBRARY, TEXTBOOK                                294,131                      
  TRANSPORTATION INCL SUMMER                               3,058,658                      
  BUILDING + BLDG REORG INCENT                             3,609,282                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               613,877                      
  SUPPLEMENTAL PUB EXCESS COST                                34,452                      
TOTAL                                                     65,897,149                      
                                                                                          
$ CHG 23-24 MINUS 22-23                                    9,958,927                      
% CHG TOTAL AID                                                17.80                      
                                                                                          
$ CHG FOUNDATION AID                                      10,243,492                      
% CHG FOUNDATION AID                                           24.88                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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