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: 050401 DISTRICT NAME: CATO MERIDIAN 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 92 2023-24 FULL DAY K ENRL 55 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2024-25 FULL DAY K ENRL EST. 55 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 10,887.55 2024-25 FULL DAY K CONVERS AID 0 2023-24 FULL DAY K CONVERS AID 0 2023-24 SFTW, HW & LIBR PUPILS 831 2023-24 TEXTBOOK PUPILS 830 2024-25 SOFTWARE MAX AID 12,448 2023-24 SOFTWARE EXPEND. ST-3 13,545 2024-25 SOFTWARE AID 12,448 2023-24 SOFTWARE AID 12,479 2024-25 LIBRARY MATRL MAX AID 5,194 2023-24 LIBRARY MTRL EXP ST-3 5,231 2024-25 LIBRARY MATERIALS AID 5,194 2023-24 LIBRARY MATERIALS AID 5,206 2024-25 TEXTBOOK MAX AID 48,348 2023-24 TEXTBOOK EXPEND. ST-3 105,000 2024-25 TEXTBOOK AID 48,348 2023-24 TEXTBOOK AID 48,756 HARDWARE &TECHNOLOGY AID RATIO 0.76300 PURCHASE & LEASE EXPEND. 18,275 REPAIR & STAFF DEVEL EXP. 3,500 MAX HARDWARE & TECH. AID 15,344 2024-25 HARDWARE & TECHNOL AID 15,344 2023-24 HARDWARE & TECHNOL AID 15,805 2006-07 OP AID FOR REORG INCNT 4,331,390 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