EXECUTIVE PROPOSAL
DB ED: 0064C STATE OF NEW YORK 01/21/25
RUN NO: BT252-6
2025-26 EXECUTIVE BUDGET PROPOSAL
FULL DAY KINDERGARTEN, INSTRUCTIONAL MATERIALS AND
OPERATING REORGANIZATION INCENTIVE AIDS
DISTRICT CODE: 011003
DISTRICT NAME: VOORHEESVILLE
SEE NOTE BELOW
1996-97 1/2 DAY K ENRL 69
2024-25 1/2 DAY K ENRL 0
1996-97 FULL DAY K ENRL 0
2024-25 FULL DAY K ENRL 85
FULL DAY K CONVERSION INDEX 0
1 IF AIDED IN THE PAST 1
2025-26 FULL DAY K ENRL EST. 90
INCREASE IN FULL DAY K ENRL 5
SELECTED FOUNDATION AID/PUPIL 4,135.88
2025-26 FULL DAY K CONVERS AID 0
2025-26 FULL DAY K CONVERS AID 0
2024-25 SFTW, HW & LIBR PUPILS 1,231
2024-25 TEXTBOOK PUPILS 1,280
2025-26 SOFTWARE MAX AID 18,440
2024-25 SOFTWARE EXPEND. ST-3 35,700
2025-26 SOFTWARE AID 18,440
2024-25 SOFTWARE AID 18,111
2025-26 LIBRARY MATRL MAX AID 7,694
2024-25 LIBRARY MTRL EXP ST-3 0
2025-26 LIBRARY MATERIALS AID 7,694
2024-25 LIBRARY MATERIALS AID 7,556
2025-26 TEXTBOOK MAX AID 74,560
2024-25 TEXTBOOK EXPEND. ST-3 88,973
2025-26 TEXTBOOK AID 74,560
2024-25 TEXTBOOK AID 72,988
HARDWARE &TECHNOLOGY AID RATIO 0.58000
PURCHASE & LEASE EXPEND. 56,500
REPAIR & STAFF DEVEL EXP. 0
MAX HARDWARE & TECH. AID 17,278
2025-26 HARDWARE & TECHNOL AID 17,278
2024-25 HARDWARE & TECHNOL AID 17,526
2006-07 OP AID FOR REORG INCNT 2,104,323
2025-26 OPER REORG INCENT AID 0
2024-25 OPER REORG INCENT AID 0
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 7 DISTRICTS WI
TH INCOMPLETE DATA
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE