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: 411101 DISTRICT NAME: CLINTON 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 85 2023-24 FULL DAY K ENRL 91 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2024-25 FULL DAY K ENRL EST. 90 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 5,076.34 2024-25 FULL DAY K CONVERS AID 0 2023-24 FULL DAY K CONVERS AID 0 2023-24 SFTW, HW & LIBR PUPILS 1,244 2023-24 TEXTBOOK PUPILS 1,244 2024-25 SOFTWARE MAX AID 18,635 2023-24 SOFTWARE EXPEND. ST-3 20,000 2024-25 SOFTWARE AID 18,635 2023-24 SOFTWARE AID 18,815 2024-25 LIBRARY MATRL MAX AID 7,775 2023-24 LIBRARY MTRL EXP ST-3 8,000 2024-25 LIBRARY MATERIALS AID 7,775 2023-24 LIBRARY MATERIALS AID 7,850 2024-25 TEXTBOOK MAX AID 72,463 2023-24 TEXTBOOK EXPEND. ST-3 73,500 2024-25 TEXTBOOK AID 72,463 2023-24 TEXTBOOK AID 73,687 HARDWARE &TECHNOLOGY AID RATIO 0.73200 PURCHASE & LEASE EXPEND. 23,125 REPAIR & STAFF DEVEL EXP. 1,000 MAX HARDWARE & TECH. AID 22,036 2024-25 HARDWARE & TECHNOL AID 22,036 2023-24 HARDWARE & TECHNOL AID 23,101 2006-07 OP AID FOR REORG INCNT 3,732,286 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