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: 280212 DISTRICT NAME: MALVERNE 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 93 2023-24 FULL DAY K ENRL 138 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2024-25 FULL DAY K ENRL EST. 130 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 6,029.89 2024-25 FULL DAY K CONVERS AID 0 2023-24 FULL DAY K CONVERS AID 0 2023-24 SFTW, HW & LIBR PUPILS 2,220 2023-24 TEXTBOOK PUPILS 2,353 2024-25 SOFTWARE MAX AID 33,256 2023-24 SOFTWARE EXPEND. ST-3 56,780 2024-25 SOFTWARE AID 33,256 2023-24 SOFTWARE AID 32,432 2024-25 LIBRARY MATRL MAX AID 13,875 2023-24 LIBRARY MTRL EXP ST-3 18,750 2024-25 LIBRARY MATERIALS AID 13,875 2023-24 LIBRARY MATERIALS AID 13,531 2024-25 TEXTBOOK MAX AID 137,062 2023-24 TEXTBOOK EXPEND. ST-3 305,653 2024-25 TEXTBOOK AID 137,062 2023-24 TEXTBOOK AID 133,568 HARDWARE &TECHNOLOGY AID RATIO 0.51200 PURCHASE & LEASE EXPEND. 159,000 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 27,507 2024-25 HARDWARE & TECHNOL AID 27,507 2023-24 HARDWARE & TECHNOL AID 26,878 2006-07 OP AID FOR REORG INCNT 1,502,044 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