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: 230201 DISTRICT NAME: COPENHAGEN 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 49 2023-24 FULL DAY K ENRL 34 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2024-25 FULL DAY K ENRL EST. 33 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 10,966.43 2024-25 FULL DAY K CONVERS AID 0 2023-24 FULL DAY K CONVERS AID 0 2023-24 SFTW, HW & LIBR PUPILS 446 2023-24 TEXTBOOK PUPILS 427 2024-25 SOFTWARE MAX AID 6,681 2023-24 SOFTWARE EXPEND. ST-3 35,000 2024-25 SOFTWARE AID 6,681 2023-24 SOFTWARE AID 6,322 2024-25 LIBRARY MATRL MAX AID 2,788 2023-24 LIBRARY MTRL EXP ST-3 25,000 2024-25 LIBRARY MATERIALS AID 2,788 2023-24 LIBRARY MATERIALS AID 2,637 2024-25 TEXTBOOK MAX AID 24,873 2023-24 TEXTBOOK EXPEND. ST-3 30,000 2024-25 TEXTBOOK AID 24,873 2023-24 TEXTBOOK AID 23,650 HARDWARE &TECHNOLOGY AID RATIO 0.74700 PURCHASE & LEASE EXPEND. 10,000 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 8,062 2024-25 HARDWARE & TECHNOL AID 8,062 2023-24 HARDWARE & TECHNOL AID 7,844 2006-07 OP AID FOR REORG INCNT 2,797,295 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