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: 280203
DISTRICT NAME: EAST MEADOW
SEE NOTE BELOW PRELIM. DATA
1996-97 1/2 DAY K ENRL 533
2023-24 1/2 DAY K ENRL 0
1996-97 FULL DAY K ENRL 0
2023-24 FULL DAY K ENRL 559
FULL DAY K CONVERSION INDEX 0
1 IF AIDED IN THE PAST 1
2024-25 FULL DAY K ENRL EST. 575
INCREASE IN FULL DAY K ENRL 16
SELECTED FOUNDATION AID/PUPIL 6,279.65
2024-25 FULL DAY K CONVERS AID 0
2023-24 FULL DAY K CONVERS AID 0
2023-24 SFTW, HW & LIBR PUPILS 7,797
2023-24 TEXTBOOK PUPILS 8,287
2024-25 SOFTWARE MAX AID 116,799
2023-24 SOFTWARE EXPEND. ST-3 107,856
2024-25 SOFTWARE AID 116,799
2023-24 SOFTWARE AID 116,874
2024-25 LIBRARY MATRL MAX AID 48,731
2023-24 LIBRARY MTRL EXP ST-3 30,682
2024-25 LIBRARY MATERIALS AID 48,731
2023-24 LIBRARY MATERIALS AID 48,763
2024-25 TEXTBOOK MAX AID 482,718
2023-24 TEXTBOOK EXPEND. ST-3 813,125
2024-25 TEXTBOOK AID 482,718
2023-24 TEXTBOOK AID 483,067
HARDWARE &TECHNOLOGY AID RATIO 0.59700
PURCHASE & LEASE EXPEND. 91,302
REPAIR & STAFF DEVEL EXP. 0
MAX HARDWARE & TECH. AID 112,646
2024-25 HARDWARE & TECHNOL AID 112,646
2023-24 HARDWARE & TECHNOL AID 111,774
2006-07 OP AID FOR REORG INCNT 11,895,023
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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