ENACTED BUDGET                                                             
DB ED: 0145C             STATE OF NEW YORK                   03/31/21                     
RUN NO: SA212-2                                                                           
                    2021-22 STATE AID PROJECTIONS                                         
                                                                                          
                   2020-21 AND 2021-22 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                   DISTRICT CODE:             661500                      
                                   DISTRICT NAME:          PEEKSKILL                      
                                                                                          
SEE NOTE BELOW                                                                            
2020-21 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          32,546,434                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 764,610                      
  BOCES                                                    2,347,526                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                    1,647,656                      
  PRIVATE EXCESS COST                                        865,621                      
  HARDWARE & TECHNOLOGY                                       59,025                      
  SOFTWARE, LIBRARY, TEXTBOOK                                288,400                      
  TRANSPORTATION INCL SUMMER                               1,792,690                      
  BUILDING + BLDG REORG INCENT                             4,023,875                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               613,877                      
  SUPPLEMENTAL PUB EXCESS COST                                34,452                      
  PANDEMIC ADJUSTMENT                                     -1,042,629                      
TOTAL                                                     43,941,537                      
                                                                                          
2021-22 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          35,484,874                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 764,610                      
  BOCES                                                    1,880,279                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                    1,870,440                      
  PRIVATE EXCESS COST                                        935,819                      
  HARDWARE & TECHNOLOGY                                       59,741                      
  SOFTWARE, LIBRARY, TEXTBOOK                                282,271                      
  TRANSPORTATION INCL SUMMER                               3,530,839                      
  BUILDING + BLDG REORG INCENT                             3,809,677                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               613,877                      
  SUPPLEMENTAL PUB EXCESS COST                                34,452                      
TOTAL                                                     49,266,879                      
                                                                                          
$ CHG TOTAL 21-22 LESS 20-21                               5,325,342                      
% CHG TOTAL AID                                                12.12                      
                                                                                          
$ CHG FDN AID 21-22 LESS 20-21                             2,938,440                      
% CHG FOUNDATION AID                                            9.03                      
                                                                                          
  CRRSA 90% ESSER + BASE ALLOC                             3,214,457                      
  AMERICAN RESCUE PLAN                                    13,696,348                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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