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: 480601 DISTRICT NAME: BREWSTER SEE NOTE BELOW 1996-97 1/2 DAY K ENRL 243 2023-24 1/2 DAY K ENRL 0 1996-97 FULL DAY K ENRL 0 2023-24 FULL DAY K ENRL 190 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 1 2024-25 FULL DAY K ENRL EST. 195 INCREASE IN FULL DAY K ENRL 5 SELECTED FOUNDATION AID/PUPIL 5,591.84 2024-25 FULL DAY K CONVERS AID 0 2023-24 FULL DAY K CONVERS AID 0 2023-24 SFTW, HW & LIBR PUPILS 2,953 2023-24 TEXTBOOK PUPILS 3,029 2024-25 SOFTWARE MAX AID 44,236 2023-24 SOFTWARE EXPEND. ST-3 145,805 2024-25 SOFTWARE AID 44,236 2023-24 SOFTWARE AID 44,566 2024-25 LIBRARY MATRL MAX AID 18,456 2023-24 LIBRARY MTRL EXP ST-3 17,944 2024-25 LIBRARY MATERIALS AID 18,456 2023-24 LIBRARY MATERIALS AID 13,479 2024-25 TEXTBOOK MAX AID 176,439 2023-24 TEXTBOOK EXPEND. ST-3 175,260 2024-25 TEXTBOOK AID 176,439 2023-24 TEXTBOOK AID 117,335 HARDWARE &TECHNOLOGY AID RATIO 0.45100 PURCHASE & LEASE EXPEND. 955 REPAIR & STAFF DEVEL EXP. 9,910 MAX HARDWARE & TECH. AID 32,229 2024-25 HARDWARE & TECHNOL AID 32,229 2023-24 HARDWARE & TECHNOL AID 34,774 2006-07 OP AID FOR REORG INCNT 4,955,619 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