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: 500301 DISTRICT NAME: S. ORANGETOWN SEE NOTE BELOW 1996-97 1/2 DAY K ENRL 223 2023-24 1/2 DAY K ENRL 0 1996-97 FULL DAY K ENRL 0 2023-24 FULL DAY K ENRL 170 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 1 2024-25 FULL DAY K ENRL EST. 170 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 3,316.82 2024-25 FULL DAY K CONVERS AID 0 2023-24 FULL DAY K CONVERS AID 0 2023-24 SFTW, HW & LIBR PUPILS 2,784 2023-24 TEXTBOOK PUPILS 2,855 2024-25 SOFTWARE MAX AID 41,704 2023-24 SOFTWARE EXPEND. ST-3 62,600 2024-25 SOFTWARE AID 41,704 2023-24 SOFTWARE AID 42,679 2024-25 LIBRARY MATRL MAX AID 17,400 2023-24 LIBRARY MTRL EXP ST-3 30,387 2024-25 LIBRARY MATERIALS AID 17,400 2023-24 LIBRARY MATERIALS AID 17,806 2024-25 TEXTBOOK MAX AID 166,304 2023-24 TEXTBOOK EXPEND. ST-3 251,825 2024-25 TEXTBOOK AID 166,304 2023-24 TEXTBOOK AID 170,032 HARDWARE &TECHNOLOGY AID RATIO 0.30100 PURCHASE & LEASE EXPEND. 29,000 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 20,279 2024-25 HARDWARE & TECHNOL AID 20,279 2023-24 HARDWARE & TECHNOL AID 21,581 2006-07 OP AID FOR REORG INCNT 2,296,372 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