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: 062601 DISTRICT NAME: SHERMAN 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 34 2023-24 FULL DAY K ENRL 31 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2024-25 FULL DAY K ENRL EST. 24 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 13,306.67 2024-25 FULL DAY K CONVERS AID 0 2023-24 FULL DAY K CONVERS AID 0 2023-24 SFTW, HW & LIBR PUPILS 524 2023-24 TEXTBOOK PUPILS 454 2024-25 SOFTWARE MAX AID 7,850 2023-24 SOFTWARE EXPEND. ST-3 12,500 2024-25 SOFTWARE AID 7,850 2023-24 SOFTWARE AID 7,251 2024-25 LIBRARY MATRL MAX AID 3,275 2023-24 LIBRARY MTRL EXP ST-3 3,200 2024-25 LIBRARY MATERIALS AID 3,275 2023-24 LIBRARY MATERIALS AID 2,298 2024-25 TEXTBOOK MAX AID 26,446 2023-24 TEXTBOOK EXPEND. ST-3 51,200 2024-25 TEXTBOOK AID 26,446 2023-24 TEXTBOOK AID 24,407 HARDWARE &TECHNOLOGY AID RATIO 0.74000 PURCHASE & LEASE EXPEND. 12,000 REPAIR & STAFF DEVEL EXP. 2,000 MAX HARDWARE & TECH. AID 9,383 2024-25 HARDWARE & TECHNOL AID 9,383 2023-24 HARDWARE & TECHNOL AID 8,902 2006-07 OP AID FOR REORG INCNT 2,039,812 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