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: 180300
DISTRICT NAME: BATAVIA
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 166
2023-24 FULL DAY K ENRL 163
FULL DAY K CONVERSION INDEX 0
1 IF AIDED IN THE PAST 0
2024-25 FULL DAY K ENRL EST. 158
INCREASE IN FULL DAY K ENRL 0
SELECTED FOUNDATION AID/PUPIL 9,726.20
2024-25 FULL DAY K CONVERS AID 0
2023-24 FULL DAY K CONVERS AID 0
2023-24 SFTW, HW & LIBR PUPILS 2,532
2023-24 TEXTBOOK PUPILS 2,335
2024-25 SOFTWARE MAX AID 37,929
2023-24 SOFTWARE EXPEND. ST-3 17,372
2024-25 SOFTWARE AID 37,929
2023-24 SOFTWARE AID 37,286
2024-25 LIBRARY MATRL MAX AID 15,825
2023-24 LIBRARY MTRL EXP ST-3 21,978
2024-25 LIBRARY MATERIALS AID 15,825
2023-24 LIBRARY MATERIALS AID 15,556
2024-25 TEXTBOOK MAX AID 136,014
2023-24 TEXTBOOK EXPEND. ST-3 387,089
2024-25 TEXTBOOK AID 136,014
2023-24 TEXTBOOK AID 135,665
HARDWARE &TECHNOLOGY AID RATIO 0.76000
PURCHASE & LEASE EXPEND. 48,489
REPAIR & STAFF DEVEL EXP. 126,255
MAX HARDWARE & TECH. AID 46,568
2024-25 HARDWARE & TECHNOL AID 46,568
2023-24 HARDWARE & TECHNOL AID 47,465
2006-07 OP AID FOR REORG INCNT 7,400,659
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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