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: 280210 DISTRICT NAME: BALDWIN SEE NOTE BELOW 1996-97 1/2 DAY K ENRL 306 2023-24 1/2 DAY K ENRL 0 1996-97 FULL DAY K ENRL 0 2023-24 FULL DAY K ENRL 284 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 1 2024-25 FULL DAY K ENRL EST. 279 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 7,129.95 2024-25 FULL DAY K CONVERS AID 0 2023-24 FULL DAY K CONVERS AID 0 2023-24 SFTW, HW & LIBR PUPILS 4,453 2023-24 TEXTBOOK PUPILS 5,124 2024-25 SOFTWARE MAX AID 66,706 2023-24 SOFTWARE EXPEND. ST-3 263,275 2024-25 SOFTWARE AID 66,706 2023-24 SOFTWARE AID 66,497 2024-25 LIBRARY MATRL MAX AID 27,831 2023-24 LIBRARY MTRL EXP ST-3 32,915 2024-25 LIBRARY MATERIALS AID 27,831 2023-24 LIBRARY MATERIALS AID 27,743 2024-25 TEXTBOOK MAX AID 298,473 2023-24 TEXTBOOK EXPEND. ST-3 547,730 2024-25 TEXTBOOK AID 298,473 2023-24 TEXTBOOK AID 296,668 HARDWARE &TECHNOLOGY AID RATIO 0.61000 PURCHASE & LEASE EXPEND. 327,240 REPAIR & STAFF DEVEL EXP. 340,000 MAX HARDWARE & TECH. AID 65,735 2024-25 HARDWARE & TECHNOL AID 65,735 2023-24 HARDWARE & TECHNOL AID 65,851 2006-07 OP AID FOR REORG INCNT 8,241,958 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