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: 420701
DISTRICT NAME: WESTHILL
SEE NOTE BELOW
1996-97 1/2 DAY K ENRL 111
2023-24 1/2 DAY K ENRL 0
1996-97 FULL DAY K ENRL 0
2023-24 FULL DAY K ENRL 139
FULL DAY K CONVERSION INDEX 0
1 IF AIDED IN THE PAST 1
2024-25 FULL DAY K ENRL EST. 125
INCREASE IN FULL DAY K ENRL 0
SELECTED FOUNDATION AID/PUPIL 6,273.75
2024-25 FULL DAY K CONVERS AID 0
2023-24 FULL DAY K CONVERS AID 0
2023-24 SFTW, HW & LIBR PUPILS 1,842
2023-24 TEXTBOOK PUPILS 1,846
2024-25 SOFTWARE MAX AID 27,593
2023-24 SOFTWARE EXPEND. ST-3 52,600
2024-25 SOFTWARE AID 27,593
2023-24 SOFTWARE AID 26,830
2024-25 LIBRARY MATRL MAX AID 11,513
2023-24 LIBRARY MTRL EXP ST-3 29,500
2024-25 LIBRARY MATERIALS AID 11,513
2023-24 LIBRARY MATERIALS AID 11,193
2024-25 TEXTBOOK MAX AID 107,530
2023-24 TEXTBOOK EXPEND. ST-3 164,552
2024-25 TEXTBOOK AID 107,530
2023-24 TEXTBOOK AID 107,064
HARDWARE &TECHNOLOGY AID RATIO 0.76500
PURCHASE & LEASE EXPEND. 30,000
REPAIR & STAFF DEVEL EXP. 12,500
MAX HARDWARE & TECH. AID 34,101
2024-25 HARDWARE & TECHNOL AID 34,101
2023-24 HARDWARE & TECHNOL AID 33,764
2006-07 OP AID FOR REORG INCNT 5,090,942
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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