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: 140707 DISTRICT NAME: DEPEW 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 175 2023-24 FULL DAY K ENRL 120 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2024-25 FULL DAY K ENRL EST. 120 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 7,262.95 2024-25 FULL DAY K CONVERS AID 0 2023-24 FULL DAY K CONVERS AID 0 2023-24 SFTW, HW & LIBR PUPILS 1,879 2023-24 TEXTBOOK PUPILS 1,975 2024-25 SOFTWARE MAX AID 28,147 2023-24 SOFTWARE EXPEND. ST-3 51,040 2024-25 SOFTWARE AID 28,147 2023-24 SOFTWARE AID 27,654 2024-25 LIBRARY MATRL MAX AID 11,744 2023-24 LIBRARY MTRL EXP ST-3 12,244 2024-25 LIBRARY MATERIALS AID 11,744 2023-24 LIBRARY MATERIALS AID 11,537 2024-25 TEXTBOOK MAX AID 115,044 2023-24 TEXTBOOK EXPEND. ST-3 128,005 2024-25 TEXTBOOK AID 115,044 2023-24 TEXTBOOK AID 113,297 HARDWARE &TECHNOLOGY AID RATIO 0.70500 PURCHASE & LEASE EXPEND. 207,225 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 32,057 2024-25 HARDWARE & TECHNOL AID 32,057 2023-24 HARDWARE & TECHNOL AID 32,791 2006-07 OP AID FOR REORG INCNT 5,879,407 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