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: 471400 DISTRICT NAME: ONEONTA 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 151 2023-24 FULL DAY K ENRL 105 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2024-25 FULL DAY K ENRL EST. 115 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 6,789.54 2024-25 FULL DAY K CONVERS AID 0 2023-24 FULL DAY K CONVERS AID 0 2023-24 SFTW, HW & LIBR PUPILS 1,673 2023-24 TEXTBOOK PUPILS 1,699 2024-25 SOFTWARE MAX AID 25,062 2023-24 SOFTWARE EXPEND. ST-3 50,000 2024-25 SOFTWARE AID 25,062 2023-24 SOFTWARE AID 24,957 2024-25 LIBRARY MATRL MAX AID 10,456 2023-24 LIBRARY MTRL EXP ST-3 10,470 2024-25 LIBRARY MATERIALS AID 10,456 2023-24 LIBRARY MATERIALS AID 8,535 2024-25 TEXTBOOK MAX AID 98,967 2023-24 TEXTBOOK EXPEND. ST-3 123,570 2024-25 TEXTBOOK AID 98,967 2023-24 TEXTBOOK AID 98,967 HARDWARE &TECHNOLOGY AID RATIO 0.67300 PURCHASE & LEASE EXPEND. 32,027 REPAIR & STAFF DEVEL EXP. 500 MAX HARDWARE & TECH. AID 27,247 2024-25 HARDWARE & TECHNOL AID 27,247 2023-24 HARDWARE & TECHNOL AID 27,174 2006-07 OP AID FOR REORG INCNT 5,618,290 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