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: 580224 DISTRICT NAME: PATCHOGUE-MEDF 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 637 2023-24 FULL DAY K ENRL 564 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2024-25 FULL DAY K ENRL EST. 575 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 8,878.25 2024-25 FULL DAY K CONVERS AID 0 2023-24 FULL DAY K CONVERS AID 0 2023-24 SFTW, HW & LIBR PUPILS 7,777 2023-24 TEXTBOOK PUPILS 7,782 2024-25 SOFTWARE MAX AID 116,499 2023-24 SOFTWARE EXPEND. ST-3 430,200 2024-25 SOFTWARE AID 116,499 2023-24 SOFTWARE AID 114,493 2024-25 LIBRARY MATRL MAX AID 48,606 2023-24 LIBRARY MTRL EXP ST-3 64,800 2024-25 LIBRARY MATERIALS AID 48,606 2023-24 LIBRARY MATERIALS AID 47,768 2024-25 TEXTBOOK MAX AID 453,302 2023-24 TEXTBOOK EXPEND. ST-3 697,536 2024-25 TEXTBOOK AID 453,302 2023-24 TEXTBOOK AID 445,904 HARDWARE &TECHNOLOGY AID RATIO 0.62900 PURCHASE & LEASE EXPEND. 809,000 REPAIR & STAFF DEVEL EXP. 177,500 MAX HARDWARE & TECH. AID 118,380 2024-25 HARDWARE & TECHNOL AID 118,380 2023-24 HARDWARE & TECHNOL AID 119,855 2006-07 OP AID FOR REORG INCNT 18,136,011 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