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: 042400 DISTRICT NAME: OLEAN 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 211 2023-24 FULL DAY K ENRL 146 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2024-25 FULL DAY K ENRL EST. 153 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 11,209.76 2024-25 FULL DAY K CONVERS AID 0 2023-24 FULL DAY K CONVERS AID 0 2023-24 SFTW, HW & LIBR PUPILS 1,933 2023-24 TEXTBOOK PUPILS 1,858 2024-25 SOFTWARE MAX AID 28,956 2023-24 SOFTWARE EXPEND. ST-3 49,125 2024-25 SOFTWARE AID 28,956 2023-24 SOFTWARE AID 30,350 2024-25 LIBRARY MATRL MAX AID 12,081 2023-24 LIBRARY MTRL EXP ST-3 23,513 2024-25 LIBRARY MATERIALS AID 12,081 2023-24 LIBRARY MATERIALS AID 12,662 2024-25 TEXTBOOK MAX AID 108,229 2023-24 TEXTBOOK EXPEND. ST-3 165,600 2024-25 TEXTBOOK AID 108,229 2023-24 TEXTBOOK AID 111,491 HARDWARE &TECHNOLOGY AID RATIO 0.82700 PURCHASE & LEASE EXPEND. 53,820 REPAIR & STAFF DEVEL EXP. 104,000 MAX HARDWARE & TECH. AID 38,685 2024-25 HARDWARE & TECHNOL AID 38,685 2023-24 HARDWARE & TECHNOL AID 40,891 2006-07 OP AID FOR REORG INCNT 7,675,702 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