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: 661500 DISTRICT NAME: PEEKSKILL 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 246 2023-24 FULL DAY K ENRL 233 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2024-25 FULL DAY K ENRL EST. 250 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 12,858.73 2024-25 FULL DAY K CONVERS AID 0 2023-24 FULL DAY K CONVERS AID 0 2023-24 SFTW, HW & LIBR PUPILS 3,595 2023-24 TEXTBOOK PUPILS 3,783 2024-25 SOFTWARE MAX AID 53,853 2023-24 SOFTWARE EXPEND. ST-3 150,890 2024-25 SOFTWARE AID 53,853 2023-24 SOFTWARE AID 52,535 2024-25 LIBRARY MATRL MAX AID 22,469 2023-24 LIBRARY MTRL EXP ST-3 23,938 2024-25 LIBRARY MATERIALS AID 22,469 2023-24 LIBRARY MATERIALS AID 21,918 2024-25 TEXTBOOK MAX AID 220,360 2023-24 TEXTBOOK EXPEND. ST-3 446,457 2024-25 TEXTBOOK AID 220,360 2023-24 TEXTBOOK AID 219,020 HARDWARE &TECHNOLOGY AID RATIO 0.72700 PURCHASE & LEASE EXPEND. 311,068 REPAIR & STAFF DEVEL EXP. 426,428 MAX HARDWARE & TECH. AID 63,248 2024-25 HARDWARE & TECHNOL AID 63,248 2023-24 HARDWARE & TECHNOL AID 61,446 2006-07 OP AID FOR REORG INCNT 5,344,355 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