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: 580906 DISTRICT NAME: SOUTHAMPTON 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 111 2023-24 FULL DAY K ENRL 65 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2024-25 FULL DAY K ENRL EST. 65 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 500.00 2024-25 FULL DAY K CONVERS AID 0 2023-24 FULL DAY K CONVERS AID 0 2023-24 SFTW, HW & LIBR PUPILS 1,571 2023-24 TEXTBOOK PUPILS 1,347 2024-25 SOFTWARE MAX AID 23,534 2023-24 SOFTWARE EXPEND. ST-3 494,990 2024-25 SOFTWARE AID 23,534 2023-24 SOFTWARE AID 23,549 2024-25 LIBRARY MATRL MAX AID 9,819 2023-24 LIBRARY MTRL EXP ST-3 39,500 2024-25 LIBRARY MATERIALS AID 9,819 2023-24 LIBRARY MATERIALS AID 9,825 2024-25 TEXTBOOK MAX AID 78,463 2023-24 TEXTBOOK EXPEND. ST-3 212,005 2024-25 TEXTBOOK AID 78,463 2023-24 TEXTBOOK AID 78,754 HARDWARE &TECHNOLOGY AID RATIO 0.00000 PURCHASE & LEASE EXPEND. 160,583 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 0 2024-25 HARDWARE & TECHNOL AID 0 2023-24 HARDWARE & TECHNOL AID 0 2006-07 OP AID FOR REORG INCNT 710,000 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