EXECUTIVE PROPOSAL DB ED: 0070D STATE OF NEW YORK 01/16/24 RUN NO: BT242-5 2024-25 EXECUTIVE BUDGET PROPOSAL FULL DAY KINDERGARTEN, INSTRUCTIONAL MATERIALS AND OPERATING REORGANIZATION INCENTIVE AIDS DISTRICT CODE: 010500 DISTRICT NAME: COHOES SEE NOTE BELOW 1996-97 1/2 DAY K ENRL 0 2023-24 1/2 DAY K ENRL 0 1996-97 FULL DAY K ENRL 162 2023-24 FULL DAY K ENRL 165 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2024-25 FULL DAY K ENRL EST. 150 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 11,194.87 2024-25 FULL DAY K CONVERS AID 0 2023-24 FULL DAY K CONVERS AID 0 2023-24 SFTW, HW & LIBR PUPILS 1,943 2023-24 TEXTBOOK PUPILS 2,076 2024-25 SOFTWARE MAX AID 29,106 2023-24 SOFTWARE EXPEND. ST-3 25,000 2024-25 SOFTWARE AID 29,106 2023-24 SOFTWARE AID 28,058 2024-25 LIBRARY MATRL MAX AID 12,144 2023-24 LIBRARY MTRL EXP ST-3 18,350 2024-25 LIBRARY MATERIALS AID 12,144 2023-24 LIBRARY MATERIALS AID 11,706 2024-25 TEXTBOOK MAX AID 120,927 2023-24 TEXTBOOK EXPEND. ST-3 135,650 2024-25 TEXTBOOK AID 120,927 2023-24 TEXTBOOK AID 117,840 HARDWARE &TECHNOLOGY AID RATIO 0.74500 PURCHASE & LEASE EXPEND. 195,000 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 35,030 2024-25 HARDWARE & TECHNOL AID 35,030 2023-24 HARDWARE & TECHNOL AID 35,673 2006-07 OP AID FOR REORG INCNT 7,560,723 2024-25 OPER REORG INCENT AID 0 2023-24 OPER REORG INCENT AID 0 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE