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: 521301
DISTRICT NAME: BALLSTON SPA
SEE NOTE BELOW
1996-97 1/2 DAY K ENRL 344
2023-24 1/2 DAY K ENRL 0
1996-97 FULL DAY K ENRL 0
2023-24 FULL DAY K ENRL 260
FULL DAY K CONVERSION INDEX 0
1 IF AIDED IN THE PAST 1
2024-25 FULL DAY K ENRL EST. 277
INCREASE IN FULL DAY K ENRL 17
SELECTED FOUNDATION AID/PUPIL 5,558.17
2024-25 FULL DAY K CONVERS AID 0
2023-24 FULL DAY K CONVERS AID 0
2023-24 SFTW, HW & LIBR PUPILS 4,052
2023-24 TEXTBOOK PUPILS 4,052
2024-25 SOFTWARE MAX AID 60,699
2023-24 SOFTWARE EXPEND. ST-3 103,000
2024-25 SOFTWARE AID 60,699
2023-24 SOFTWARE AID 61,089
2024-25 LIBRARY MATRL MAX AID 25,325
2023-24 LIBRARY MTRL EXP ST-3 48,350
2024-25 LIBRARY MATERIALS AID 25,325
2023-24 LIBRARY MATERIALS AID 25,487
2024-25 TEXTBOOK MAX AID 236,029
2023-24 TEXTBOOK EXPEND. ST-3 358,525
2024-25 TEXTBOOK AID 236,029
2023-24 TEXTBOOK AID 237,544
HARDWARE &TECHNOLOGY AID RATIO 0.60000
PURCHASE & LEASE EXPEND. 65,000
REPAIR & STAFF DEVEL EXP. 0
MAX HARDWARE & TECH. AID 58,835
2024-25 HARDWARE & TECHNOL AID 58,835
2023-24 HARDWARE & TECHNOL AID 61,384
2006-07 OP AID FOR REORG INCNT 10,894,581
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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