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: 280229
DISTRICT NAME: NORTH MERRICK
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 172
2023-24 FULL DAY K ENRL 156
FULL DAY K CONVERSION INDEX 0
1 IF AIDED IN THE PAST 0
2024-25 FULL DAY K ENRL EST. 161
INCREASE IN FULL DAY K ENRL 0
SELECTED FOUNDATION AID/PUPIL 6,275.02
2024-25 FULL DAY K CONVERS AID 0
2023-24 FULL DAY K CONVERS AID 0
2023-24 SFTW, HW & LIBR PUPILS 1,252
2023-24 TEXTBOOK PUPILS 1,230
2024-25 SOFTWARE MAX AID 18,755
2023-24 SOFTWARE EXPEND. ST-3 22,099
2024-25 SOFTWARE AID 18,755
2023-24 SOFTWARE AID 16,142
2024-25 LIBRARY MATRL MAX AID 7,825
2023-24 LIBRARY MTRL EXP ST-3 16,250
2024-25 LIBRARY MATERIALS AID 7,825
2023-24 LIBRARY MATERIALS AID 7,981
2024-25 TEXTBOOK MAX AID 71,648
2023-24 TEXTBOOK EXPEND. ST-3 169,862
2024-25 TEXTBOOK AID 71,648
2023-24 TEXTBOOK AID 71,823
HARDWARE &TECHNOLOGY AID RATIO 0.69200
PURCHASE & LEASE EXPEND. 0
REPAIR & STAFF DEVEL EXP. 10,000
MAX HARDWARE & TECH. AID 20,966
2024-25 HARDWARE & TECHNOL AID 20,966
2023-24 HARDWARE & TECHNOL AID 4,178
2006-07 OP AID FOR REORG INCNT 1,814,243
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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