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: 250201 DISTRICT NAME: CAZENOVIA 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 111 2023-24 FULL DAY K ENRL 93 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 1 2024-25 FULL DAY K ENRL EST. 100 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 4,113.10 2024-25 FULL DAY K CONVERS AID 0 2023-24 FULL DAY K CONVERS AID 0 2023-24 SFTW, HW & LIBR PUPILS 1,306 2023-24 TEXTBOOK PUPILS 1,319 2024-25 SOFTWARE MAX AID 19,564 2023-24 SOFTWARE EXPEND. ST-3 49,000 2024-25 SOFTWARE AID 19,564 2023-24 SOFTWARE AID 19,729 2024-25 LIBRARY MATRL MAX AID 8,163 2023-24 LIBRARY MTRL EXP ST-3 57,932 2024-25 LIBRARY MATERIALS AID 8,163 2023-24 LIBRARY MATERIALS AID 8,231 2024-25 TEXTBOOK MAX AID 76,832 2023-24 TEXTBOOK EXPEND. ST-3 92,500 2024-25 TEXTBOOK AID 76,832 2023-24 TEXTBOOK AID 77,648 HARDWARE &TECHNOLOGY AID RATIO 0.61000 PURCHASE & LEASE EXPEND. 19,748 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 19,279 2024-25 HARDWARE & TECHNOL AID 19,279 2023-24 HARDWARE & TECHNOL AID 20,175 2006-07 OP AID FOR REORG INCNT 4,006,121 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