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: 142301 DISTRICT NAME: ORCHARD PARK 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 352 2023-24 FULL DAY K ENRL 356 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2024-25 FULL DAY K ENRL EST. 370 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 3,921.00 2024-25 FULL DAY K CONVERS AID 0 2023-24 FULL DAY K CONVERS AID 0 2023-24 SFTW, HW & LIBR PUPILS 4,928 2023-24 TEXTBOOK PUPILS 5,154 2024-25 SOFTWARE MAX AID 73,821 2023-24 SOFTWARE EXPEND. ST-3 81,102 2024-25 SOFTWARE AID 73,821 2023-24 SOFTWARE AID 75,155 2024-25 LIBRARY MATRL MAX AID 30,800 2023-24 LIBRARY MTRL EXP ST-3 33,840 2024-25 LIBRARY MATERIALS AID 30,800 2023-24 LIBRARY MATERIALS AID 31,356 2024-25 TEXTBOOK MAX AID 300,221 2023-24 TEXTBOOK EXPEND. ST-3 318,340 2024-25 TEXTBOOK AID 300,221 2023-24 TEXTBOOK AID 304,997 HARDWARE &TECHNOLOGY AID RATIO 0.58000 PURCHASE & LEASE EXPEND. 132,500 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 69,169 2024-25 HARDWARE & TECHNOL AID 69,169 2023-24 HARDWARE & TECHNOL AID 75,883 2006-07 OP AID FOR REORG INCNT 10,086,332 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