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: 200901 DISTRICT NAME: WELLS 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 14 2023-24 FULL DAY K ENRL 4 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2024-25 FULL DAY K ENRL EST. 10 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 2,311.27 2024-25 FULL DAY K CONVERS AID 0 2023-24 FULL DAY K CONVERS AID 0 2023-24 SFTW, HW & LIBR PUPILS 119 2023-24 TEXTBOOK PUPILS 97 2024-25 SOFTWARE MAX AID 1,783 2023-24 SOFTWARE EXPEND. ST-3 4,000 2024-25 SOFTWARE AID 1,783 2023-24 SOFTWARE AID 1,948 2024-25 LIBRARY MATRL MAX AID 744 2023-24 LIBRARY MTRL EXP ST-3 9,000 2024-25 LIBRARY MATERIALS AID 744 2023-24 LIBRARY MATERIALS AID 812 2024-25 TEXTBOOK MAX AID 5,650 2023-24 TEXTBOOK EXPEND. ST-3 39,850 2024-25 TEXTBOOK AID 5,650 2023-24 TEXTBOOK AID 6,291 HARDWARE &TECHNOLOGY AID RATIO 0.00000 PURCHASE & LEASE EXPEND. 500 REPAIR & STAFF DEVEL EXP. 7,000 MAX HARDWARE & TECH. AID 0 2024-25 HARDWARE & TECHNOL AID 0 2023-24 HARDWARE & TECHNOL AID 0 2006-07 OP AID FOR REORG INCNT 76,400 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