ENACTED BUDGET                                                             
DB ED: 0139C             STATE OF NEW YORK                   03/31/20                     
RUN NO: SA202-1                                                                           
                    2020-21 STATE AID PROJECTIONS                                         
                   2019-20 AND 2020-21 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                   DISTRICT CODE:             662402                      
                                   DISTRICT NAME:           YORKTOWN                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2019-20 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           9,119,194                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                      970,803                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      230,809                      
  PRIVATE EXCESS COST                                        332,380                      
  HARDWARE & TECHNOLOGY                                       42,776                      
  SOFTWARE, LIBRARY, TEXTBOOK                                292,290                      
  TRANSPORTATION INCL SUMMER                               2,561,209                      
  BUILDING + BLDG REORG INCENT                             1,959,571                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             1,020,367                      
  SUPPLEMENTAL PUB EXCESS COST                                48,982                      
TOTAL                                                     16,578,381                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
2020-21 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           9,119,194                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                      830,643                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      203,360                      
  PRIVATE EXCESS COST                                        323,588                      
  HARDWARE & TECHNOLOGY                                       42,033                      
  SOFTWARE, LIBRARY, TEXTBOOK                                294,907                      
  TRANSPORTATION INCL SUMMER                               2,775,220                      
  BUILDING + BLDG REORG INCENT                             1,946,882                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             1,020,367                      
  SUPPLEMENTAL PUB EXCESS COST                                48,982                      
  PANDEMIC ADJUSTMENT                                       -121,529                      
SUBTOTAL                                                  16,483,647                      
  FEDERAL CARES RESTORATION                                  121,529                      
TOTAL                                                     16,605,176                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
$ CHG 20-21 MINUS 19-20                                       26,795                      
% CHG TOTAL AID                                                 0.16                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                                39,484                      
% CHG W/O BLDG, REORG BLDG AID                                  0.27                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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