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: 200601 DISTRICT NAME: LAKE PLEASANT 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 6 2023-24 FULL DAY K ENRL 4 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2024-25 FULL DAY K ENRL EST. 2 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 500.00 2024-25 FULL DAY K CONVERS AID 0 2023-24 FULL DAY K CONVERS AID 0 2023-24 SFTW, HW & LIBR PUPILS 63 2023-24 TEXTBOOK PUPILS 58 2024-25 SOFTWARE MAX AID 944 2023-24 SOFTWARE EXPEND. ST-3 6,620 2024-25 SOFTWARE AID 944 2023-24 SOFTWARE AID 1,064 2024-25 LIBRARY MATRL MAX AID 394 2023-24 LIBRARY MTRL EXP ST-3 1,100 2024-25 LIBRARY MATERIALS AID 394 2023-24 LIBRARY MATERIALS AID 443 2024-25 TEXTBOOK MAX AID 3,379 2023-24 TEXTBOOK EXPEND. ST-3 14,709 2024-25 TEXTBOOK AID 3,379 2023-24 TEXTBOOK AID 3,961 HARDWARE &TECHNOLOGY AID RATIO 0.00000 PURCHASE & LEASE EXPEND. 9,517 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 0 2024-25 HARDWARE & TECHNOL AID 0 2023-24 HARDWARE & TECHNOL AID 0 2006-07 OP AID FOR REORG INCNT 34,800 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