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: 280204 DISTRICT NAME: NORTH BELLMORE SEE NOTE BELOW 1996-97 1/2 DAY K ENRL 327 2023-24 1/2 DAY K ENRL 0 1996-97 FULL DAY K ENRL 0 2023-24 FULL DAY K ENRL 290 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2024-25 FULL DAY K ENRL EST. 290 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 5,974.69 2024-25 FULL DAY K CONVERS AID 0 2023-24 FULL DAY K CONVERS AID 0 2023-24 SFTW, HW & LIBR PUPILS 2,106 2023-24 TEXTBOOK PUPILS 2,172 2024-25 SOFTWARE MAX AID 31,548 2023-24 SOFTWARE EXPEND. ST-3 119,650 2024-25 SOFTWARE AID 31,548 2023-24 SOFTWARE AID 30,650 2024-25 LIBRARY MATRL MAX AID 13,163 2023-24 LIBRARY MTRL EXP ST-3 37,396 2024-25 LIBRARY MATERIALS AID 13,163 2023-24 LIBRARY MATERIALS AID 12,787 2024-25 TEXTBOOK MAX AID 126,519 2023-24 TEXTBOOK EXPEND. ST-3 141,351 2024-25 TEXTBOOK AID 126,519 2023-24 TEXTBOOK AID 122,267 HARDWARE &TECHNOLOGY AID RATIO 0.64800 PURCHASE & LEASE EXPEND. 75,000 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 33,025 2024-25 HARDWARE & TECHNOL AID 33,025 2023-24 HARDWARE & TECHNOL AID 31,491 2006-07 OP AID FOR REORG INCNT 3,625,132 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