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: 500201 DISTRICT NAME: HAVERSTRAW-ST SEE NOTE BELOW 1996-97 1/2 DAY K ENRL 510 2023-24 1/2 DAY K ENRL 0 1996-97 FULL DAY K ENRL 0 2023-24 FULL DAY K ENRL 508 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 1 2024-25 FULL DAY K ENRL EST. 500 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 8,676.96 2024-25 FULL DAY K CONVERS AID 0 2023-24 FULL DAY K CONVERS AID 0 2023-24 SFTW, HW & LIBR PUPILS 8,045 2023-24 TEXTBOOK PUPILS 8,675 2024-25 SOFTWARE MAX AID 120,514 2023-24 SOFTWARE EXPEND. ST-3 150,000 2024-25 SOFTWARE AID 120,514 2023-24 SOFTWARE AID 120,380 2024-25 LIBRARY MATRL MAX AID 50,281 2023-24 LIBRARY MTRL EXP ST-3 106,302 2024-25 LIBRARY MATERIALS AID 50,281 2023-24 LIBRARY MATERIALS AID 50,225 2024-25 TEXTBOOK MAX AID 505,319 2023-24 TEXTBOOK EXPEND. ST-3 821,000 2024-25 TEXTBOOK AID 505,319 2023-24 TEXTBOOK AID 502,698 HARDWARE &TECHNOLOGY AID RATIO 0.69000 PURCHASE & LEASE EXPEND. 200,000 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 134,335 2024-25 HARDWARE & TECHNOL AID 134,335 2023-24 HARDWARE & TECHNOL AID 137,103 2006-07 OP AID FOR REORG INCNT 15,547,006 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