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: 630202
DISTRICT NAME: NORTH WARREN
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 35
2023-24 FULL DAY K ENRL 37
FULL DAY K CONVERSION INDEX 0
1 IF AIDED IN THE PAST 0
2024-25 FULL DAY K ENRL EST. 37
INCREASE IN FULL DAY K ENRL 0
SELECTED FOUNDATION AID/PUPIL 2,813.95
2024-25 FULL DAY K CONVERS AID 0
2023-24 FULL DAY K CONVERS AID 0
2023-24 SFTW, HW & LIBR PUPILS 464
2023-24 TEXTBOOK PUPILS 455
2024-25 SOFTWARE MAX AID 6,951
2023-24 SOFTWARE EXPEND. ST-3 36,585
2024-25 SOFTWARE AID 6,951
2023-24 SOFTWARE AID 6,801
2024-25 LIBRARY MATRL MAX AID 2,900
2023-24 LIBRARY MTRL EXP ST-3 10,000
2024-25 LIBRARY MATERIALS AID 2,900
2023-24 LIBRARY MATERIALS AID 2,837
2024-25 TEXTBOOK MAX AID 26,504
2023-24 TEXTBOOK EXPEND. ST-3 30,000
2024-25 TEXTBOOK AID 26,504
2023-24 TEXTBOOK AID 26,504
HARDWARE &TECHNOLOGY AID RATIO 0.00000
PURCHASE & LEASE EXPEND. 38,500
REPAIR & STAFF DEVEL EXP. 0
MAX HARDWARE & TECH. AID 0
2024-25 HARDWARE & TECHNOL AID 0
2023-24 HARDWARE & TECHNOL AID 0
2006-07 OP AID FOR REORG INCNT 670,254
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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