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:             662402                      
                                   DISTRICT NAME:           YORKTOWN                      
                                                                                          
SEE NOTE BELOW                                                                            
2022-23 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          12,815,904                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 475,200                      
  BOCES                                                    1,001,882                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      493,505                      
  PRIVATE EXCESS COST                                        342,483                      
  HARDWARE & TECHNOLOGY                                       47,043                      
  SOFTWARE, LIBRARY, TEXTBOOK                                302,025                      
  TRANSPORTATION INCL SUMMER                               3,598,246                      
  BUILDING + BLDG REORG INCENT                             2,130,852                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             1,020,367                      
  SUPPLEMENTAL PUB EXCESS COST                                48,982                      
TOTAL                                                     22,276,489                      
                                                                                          
2023-24 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          16,844,840                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                               1,015,200                      
  BOCES                                                      937,913                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      431,525                      
  PRIVATE EXCESS COST                                        356,613                      
  HARDWARE & TECHNOLOGY                                       50,223                      
  SOFTWARE, LIBRARY, TEXTBOOK                                309,458                      
  TRANSPORTATION INCL SUMMER                               3,952,097                      
  BUILDING + BLDG REORG INCENT                             2,033,740                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             1,020,367                      
  SUPPLEMENTAL PUB EXCESS COST                                48,982                      
TOTAL                                                     27,000,958                      
                                                                                          
$ CHG 23-24 MINUS 22-23                                    4,724,469                      
% CHG TOTAL AID                                                21.21                      
                                                                                          
$ CHG FOUNDATION AID                                       4,028,936                      
% CHG FOUNDATION AID                                           31.44                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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