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: 280219
DISTRICT NAME: EAST ROCKAWAY
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 92
2023-24 FULL DAY K ENRL 75
FULL DAY K CONVERSION INDEX 0
1 IF AIDED IN THE PAST 0
2024-25 FULL DAY K ENRL EST. 80
INCREASE IN FULL DAY K ENRL 0
SELECTED FOUNDATION AID/PUPIL 4,235.86
2024-25 FULL DAY K CONVERS AID 0
2023-24 FULL DAY K CONVERS AID 0
2023-24 SFTW, HW & LIBR PUPILS 1,139
2023-24 TEXTBOOK PUPILS 1,278
2024-25 SOFTWARE MAX AID 17,062
2023-24 SOFTWARE EXPEND. ST-3 59,754
2024-25 SOFTWARE AID 17,062
2023-24 SOFTWARE AID 17,332
2024-25 LIBRARY MATRL MAX AID 7,119
2023-24 LIBRARY MTRL EXP ST-3 7,187
2024-25 LIBRARY MATERIALS AID 7,119
2023-24 LIBRARY MATERIALS AID 7,231
2024-25 TEXTBOOK MAX AID 74,444
2023-24 TEXTBOOK EXPEND. ST-3 165,596
2024-25 TEXTBOOK AID 74,444
2023-24 TEXTBOOK AID 75,259
HARDWARE &TECHNOLOGY AID RATIO 0.41000
PURCHASE & LEASE EXPEND. 20,000
REPAIR & STAFF DEVEL EXP. 0
MAX HARDWARE & TECH. AID 11,301
2024-25 HARDWARE & TECHNOL AID 11,301
2023-24 HARDWARE & TECHNOL AID 11,256
2006-07 OP AID FOR REORG INCNT 1,671,793
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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