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: 220701
DISTRICT NAME: THOUSAND ISLAN
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 84
2023-24 FULL DAY K ENRL 56
FULL DAY K CONVERSION INDEX 0
1 IF AIDED IN THE PAST 1
2024-25 FULL DAY K ENRL EST. 43
INCREASE IN FULL DAY K ENRL 0
SELECTED FOUNDATION AID/PUPIL 5,625.43
2024-25 FULL DAY K CONVERS AID 0
2023-24 FULL DAY K CONVERS AID 0
2023-24 SFTW, HW & LIBR PUPILS 805
2023-24 TEXTBOOK PUPILS 799
2024-25 SOFTWARE MAX AID 12,059
2023-24 SOFTWARE EXPEND. ST-3 70,000
2024-25 SOFTWARE AID 12,059
2023-24 SOFTWARE AID 12,599
2024-25 LIBRARY MATRL MAX AID 5,031
2023-24 LIBRARY MTRL EXP ST-3 17,000
2024-25 LIBRARY MATERIALS AID 5,031
2023-24 LIBRARY MATERIALS AID 5,256
2024-25 TEXTBOOK MAX AID 46,542
2023-24 TEXTBOOK EXPEND. ST-3 36,500
2024-25 TEXTBOOK AID 46,542
2023-24 TEXTBOOK AID 48,290
HARDWARE &TECHNOLOGY AID RATIO 0.34200
PURCHASE & LEASE EXPEND. 42,500
REPAIR & STAFF DEVEL EXP. 0
MAX HARDWARE & TECH. AID 6,663
2024-25 HARDWARE & TECHNOL AID 6,663
2023-24 HARDWARE & TECHNOL AID 7,510
2006-07 OP AID FOR REORG INCNT 2,840,836
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