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:             640502                      
                                   DISTRICT NAME:           FORT ANN                      
                                                                                          
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                                           43                      
2023-24 FULL DAY K ENRL                                           48                      
FULL DAY K CONVERSION INDEX                                        0                      
1 IF AIDED IN THE PAST                                             0                      
2024-25 FULL DAY K ENRL EST.                                      24                      
INCREASE IN FULL DAY K ENRL                                        0                      
SELECTED FOUNDATION AID/PUPIL                               8,440.91                      
2024-25 FULL DAY K CONVERS AID                                     0                      
2023-24 FULL DAY K CONVERS AID                                     0                      
                                                                                          
2023-24 SFTW, HW & LIBR PUPILS                                   484                      
2023-24 TEXTBOOK PUPILS                                          499                      
                                                                                          
2024-25 SOFTWARE MAX AID                                       7,250                      
2023-24 SOFTWARE EXPEND. ST-3                                 18,000                      
2024-25 SOFTWARE AID                                           7,250                      
2023-24 SOFTWARE AID                                           6,682                      
                                                                                          
2024-25 LIBRARY MATRL MAX AID                                  3,025                      
2023-24 LIBRARY MTRL EXP ST-3                                  3,000                      
2024-25 LIBRARY MATERIALS AID                                  3,025                      
2023-24 LIBRARY MATERIALS AID                                  1,128                      
                                                                                          
2024-25 TEXTBOOK MAX AID                                      29,067                      
2023-24 TEXTBOOK EXPEND. ST-3                                 20,000                      
2024-25 TEXTBOOK AID                                          29,067                      
2023-24 TEXTBOOK AID                                          26,854                      
                                                                                          
HARDWARE &TECHNOLOGY AID RATIO                               0.56100                      
   PURCHASE & LEASE EXPEND.                                   14,500                      
   REPAIR & STAFF DEVEL EXP.                                       0                      
   MAX HARDWARE & TECH. AID                                    6,570                      
2024-25 HARDWARE & TECHNOL AID                                 6,570                      
2023-24 HARDWARE & TECHNOL AID                                 6,444                      
                                                                                          
2006-07 OP AID FOR REORG INCNT                             1,768,774                      
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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