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: 251501
DISTRICT NAME: STOCKBRIDGE VA
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 54
2023-24 FULL DAY K ENRL 28
FULL DAY K CONVERSION INDEX 0
1 IF AIDED IN THE PAST 0
2024-25 FULL DAY K ENRL EST. 19
INCREASE IN FULL DAY K ENRL 0
SELECTED FOUNDATION AID/PUPIL 12,732.46
2024-25 FULL DAY K CONVERS AID 0
2023-24 FULL DAY K CONVERS AID 0
2023-24 SFTW, HW & LIBR PUPILS 405
2023-24 TEXTBOOK PUPILS 396
2024-25 SOFTWARE MAX AID 6,067
2023-24 SOFTWARE EXPEND. ST-3 5,500
2024-25 SOFTWARE AID 6,067
2023-24 SOFTWARE AID 6,127
2024-25 LIBRARY MATRL MAX AID 2,531
2023-24 LIBRARY MTRL EXP ST-3 4,600
2024-25 LIBRARY MATERIALS AID 2,531
2023-24 LIBRARY MATERIALS AID 2,556
2024-25 TEXTBOOK MAX AID 23,067
2023-24 TEXTBOOK EXPEND. ST-3 10,800
2024-25 TEXTBOOK AID 23,067
2023-24 TEXTBOOK AID 22,893
HARDWARE &TECHNOLOGY AID RATIO 0.84300
PURCHASE & LEASE EXPEND. 23,750
REPAIR & STAFF DEVEL EXP. 10,546
MAX HARDWARE & TECH. AID 8,262
2024-25 HARDWARE & TECHNOL AID 8,262
2023-24 HARDWARE & TECHNOL AID 8,453
2006-07 OP AID FOR REORG INCNT 2,384,984
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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