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: 580601 DISTRICT NAME: SHOREHAM-WADIN 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 170 2023-24 FULL DAY K ENRL 141 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2024-25 FULL DAY K ENRL EST. 140 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 4,225.48 2024-25 FULL DAY K CONVERS AID 0 2023-24 FULL DAY K CONVERS AID 0 2023-24 SFTW, HW & LIBR PUPILS 1,976 2023-24 TEXTBOOK PUPILS 1,998 2024-25 SOFTWARE MAX AID 29,600 2023-24 SOFTWARE EXPEND. ST-3 47,934 2024-25 SOFTWARE AID 29,600 2023-24 SOFTWARE AID 30,080 2024-25 LIBRARY MATRL MAX AID 12,350 2023-24 LIBRARY MTRL EXP ST-3 33,719 2024-25 LIBRARY MATERIALS AID 12,350 2023-24 LIBRARY MATERIALS AID 12,550 2024-25 TEXTBOOK MAX AID 116,384 2023-24 TEXTBOOK EXPEND. ST-3 176,528 2024-25 TEXTBOOK AID 116,384 2023-24 TEXTBOOK AID 118,714 HARDWARE &TECHNOLOGY AID RATIO 0.31400 PURCHASE & LEASE EXPEND. 72,000 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 15,015 2024-25 HARDWARE & TECHNOL AID 15,015 2023-24 HARDWARE & TECHNOL AID 17,446 2006-07 OP AID FOR REORG INCNT 3,777,496 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