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: 662402 DISTRICT NAME: YORKTOWN SEE NOTE BELOW 1996-97 1/2 DAY K ENRL 272 2023-24 1/2 DAY K ENRL 0 1996-97 FULL DAY K ENRL 0 2023-24 FULL DAY K ENRL 229 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 1 2024-25 FULL DAY K ENRL EST. 265 INCREASE IN FULL DAY K ENRL 36 SELECTED FOUNDATION AID/PUPIL 3,926.00 2024-25 FULL DAY K CONVERS AID 0 2023-24 FULL DAY K CONVERS AID 0 2023-24 SFTW, HW & LIBR PUPILS 3,975 2023-24 TEXTBOOK PUPILS 3,853 2024-25 SOFTWARE MAX AID 59,546 2023-24 SOFTWARE EXPEND. ST-3 325,252 2024-25 SOFTWARE AID 59,546 2023-24 SOFTWARE AID 59,741 2024-25 LIBRARY MATRL MAX AID 24,844 2023-24 LIBRARY MTRL EXP ST-3 24,689 2024-25 LIBRARY MATERIALS AID 24,844 2023-24 LIBRARY MATERIALS AID 24,925 2024-25 TEXTBOOK MAX AID 224,437 2023-24 TEXTBOOK EXPEND. ST-3 232,925 2024-25 TEXTBOOK AID 224,437 2023-24 TEXTBOOK AID 224,962 HARDWARE &TECHNOLOGY AID RATIO 0.48800 PURCHASE & LEASE EXPEND. 778,517 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 46,943 2024-25 HARDWARE & TECHNOL AID 46,943 2023-24 HARDWARE & TECHNOL AID 50,185 2006-07 OP AID FOR REORG INCNT 4,173,913 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