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: 261600
DISTRICT NAME: ROCHESTER
SEE NOTE BELOW
1996-97 1/2 DAY K ENRL 1,574
2023-24 1/2 DAY K ENRL 0
1996-97 FULL DAY K ENRL 737
2023-24 FULL DAY K ENRL 2,127
FULL DAY K CONVERSION INDEX 0
1 IF AIDED IN THE PAST 1
2024-25 FULL DAY K ENRL EST. 2,127
INCREASE IN FULL DAY K ENRL 0
SELECTED FOUNDATION AID/PUPIL 15,899.83
2024-25 FULL DAY K CONVERS AID 0
2023-24 FULL DAY K CONVERS AID 0
2023-24 SFTW, HW & LIBR PUPILS 29,004
2023-24 TEXTBOOK PUPILS 29,877
2024-25 SOFTWARE MAX AID 434,480
2023-24 SOFTWARE EXPEND. ST-3 926,951
2024-25 SOFTWARE AID 434,480
2023-24 SOFTWARE AID 437,461
2024-25 LIBRARY MATRL MAX AID 181,275
2023-24 LIBRARY MTRL EXP ST-3 610,700
2024-25 LIBRARY MATERIALS AID 181,275
2023-24 LIBRARY MATERIALS AID 182,518
2024-25 TEXTBOOK MAX AID 1,740,335
2023-24 TEXTBOOK EXPEND. ST-3 3,188,100
2024-25 TEXTBOOK AID 1,740,335
2023-24 TEXTBOOK AID 1,743,831
HARDWARE &TECHNOLOGY AID RATIO 0.86400
PURCHASE & LEASE EXPEND. 369,458
REPAIR & STAFF DEVEL EXP. 0
MAX HARDWARE & TECH. AID 606,438
2024-25 HARDWARE & TECHNOL AID 606,438
2023-24 HARDWARE & TECHNOL AID 613,427
2006-07 OP AID FOR REORG INCNT 153,076,482
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.
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