DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
                   2021-22 AND 2022-23 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             661500                      
                                   DISTRICT NAME:          PEEKSKILL                      
                                                                                          
2021-22 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          35,563,641                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 764,610                      
  BOCES                                                    2,239,991                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                    2,033,870                      
  PRIVATE EXCESS COST                                        937,805                      
  HARDWARE & TECHNOLOGY                                       59,688                      
  SOFTWARE, LIBRARY, TEXTBOOK                                276,611                      
  TRANSPORTATION INCL SUMMER                               2,425,934                      
  BUILDING + BLDG REORG INCENT                             3,752,617                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               613,877                      
  SUPPLEMENTAL PUB EXCESS COST                                34,452                      
TOTAL                                                     48,703,096                      
                                                                                          
2022-23 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          40,960,605                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 764,610                      
  BOCES                                                    1,752,419                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                    1,926,502                      
  PRIVATE EXCESS COST                                        928,836                      
  HARDWARE & TECHNOLOGY                                       61,463                      
  SOFTWARE, LIBRARY, TEXTBOOK                                292,810                      
  TRANSPORTATION INCL SUMMER                               3,428,424                      
  BUILDING + BLDG REORG INCENT                             3,608,889                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               613,877                      
  SUPPLEMENTAL PUB EXCESS COST                                34,452                      
TOTAL                                                     54,372,887                      
                                                                                          
$ CHG 22-23 MINUS 21-22                                    5,669,791                      
% CHG TOTAL AID                                                11.64                      
                                                                                          
$ CHG FOUNDATION AID                                       5,396,964                      
% CHG FOUNDATION AID                                           15.18                      
                                                                                   
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