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: 131201 DISTRICT NAME: PAWLING SEE NOTE BELOW 1996-97 1/2 DAY K ENRL 83 2023-24 1/2 DAY K ENRL 0 1996-97 FULL DAY K ENRL 6 2023-24 FULL DAY K ENRL 68 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 1 2024-25 FULL DAY K ENRL EST. 62 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 4,658.46 2024-25 FULL DAY K CONVERS AID 0 2023-24 FULL DAY K CONVERS AID 0 2023-24 SFTW, HW & LIBR PUPILS 1,466 2023-24 TEXTBOOK PUPILS 1,133 2024-25 SOFTWARE MAX AID 21,961 2023-24 SOFTWARE EXPEND. ST-3 213,363 2024-25 SOFTWARE AID 21,961 2023-24 SOFTWARE AID 21,886 2024-25 LIBRARY MATRL MAX AID 9,163 2023-24 LIBRARY MTRL EXP ST-3 17,445 2024-25 LIBRARY MATERIALS AID 9,163 2023-24 LIBRARY MATERIALS AID 9,131 2024-25 TEXTBOOK MAX AID 65,997 2023-24 TEXTBOOK EXPEND. ST-3 117,991 2024-25 TEXTBOOK AID 65,997 2023-24 TEXTBOOK AID 66,405 HARDWARE &TECHNOLOGY AID RATIO 0.44600 PURCHASE & LEASE EXPEND. 0 REPAIR & STAFF DEVEL EXP. 21,291 MAX HARDWARE & TECH. AID 15,823 2024-25 HARDWARE & TECHNOL AID 15,823 2023-24 HARDWARE & TECHNOL AID 17,184 2006-07 OP AID FOR REORG INCNT 1,621,083 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