MOD ED: 0139C DB ED: 0139C STATE OF NEW YORK SA ED: 160 PY ED: 343 03/31/20 PAGE 6
BOCES - BROOME-TIOGA 2020-21 STATE AID PROJECTIONS RUN NO. SA202-1
FULL DAY KINDERGARTEN, INSTRUCTIONAL MATERIALS AND OPERATING REORGANIZATION INCENTIVE AIDS
DISTRICT CODE 030101 030200 030501 030601 030701 031101
DISTRICT NAME CHENANGO FORKS BINGHAMTON HARPURSVILLE SUSQUEHANNA VA CHENANGO VALLE MAINE ENDWELL
SEE NOTE BELOW
1996-97 1/2 DAY K ENRL 0 0 0 0 127 256
2019-20 1/2 DAY K ENRL 0 0 0 0 0 0
1996-97 FULL DAY K ENRL 167 531 79 191 0 0
2019-20 FULL DAY K ENRL 90 478 40 106 138 263
FULL DAY K CONVERSION INDEX 0 0 0 0 0 0
1 IF AIDED IN THE PAST 0 0 0 0 1 1
2020-21 FULL DAY K ENRL EST. 79 450 45 114 130 260
INCREASE IN FULL DAY K ENRL 0 0 0 0 0 0
SELECTED FOUNDATION AID/PUPIL 6,932.36 10,522.00 11,809.51 6,852.29 6,479.16 6,889.71
2020-21 FDKC FORMULA AID 0 0 0 0 0 0
2019-20 FDKC FORMULA AID 0 0 0 0 0 0
2018-19 FDKC FORMULA AID 0 0 0 0 0 0
2020-21 FDKC SAVE HARMLESS AID 0 0 0 0 0 0
2020-21 FULL DAY K CONVERS AID 0 0 0 0 0 0
2019-20 FULL DAY K CONVERS AID 0 0 0 0 0 0
2019-20 SFTW, HW & LIBR PUPILS 1,381 5,644 690 1,401 1,704 2,541
2019-20 TEXTBOOK PUPILS 1,371 5,501 684 1,426 1,717 2,548
2020-21 SOFTWARE MAX AID 20,687 84,547 10,336 20,987 25,526 38,064
2019-20 SOFTWARE EXPEND. ST-3 33,137 96,037 2,610 22,655 45,000 37,000
2020-21 SOFTWARE AID 20,687 84,547 10,336 20,987 25,526 38,064
2019-20 SOFTWARE AID 21,497 85,716 11,056 21,272 26,290 37,585
2020-21 LIBRARY MATRL MAX AID 8,631 35,275 4,313 8,756 10,650 15,881
2019-20 LIBRARY MTRL EXP ST-3 9,713 44,519 10,000 22,475 13,452 16,000
2020-21 LIBRARY MATERIALS AID 8,631 35,275 4,313 8,756 10,650 15,881
2019-20 LIBRARY MATERIALS AID 8,968 35,762 4,612 8,875 10,968 15,681
2020-21 TEXTBOOK MAX AID 79,861 320,433 39,843 83,065 100,015 148,421
2019-20 TEXTBOOK EXPEND. ST-3 30,480 396,139 27,000 56,793 37,000 131,000
2020-21 TEXTBOOK AID 79,861 320,433 39,843 83,065 100,015 148,421
2019-20 TEXTBOOK AID 82,948 325,909 42,465 84,113 100,540 145,567
HARDWARE &TECHNOLOGY AID RATIO 0.80300 0.81600 0.79400 0.76400 0.76900 0.80900
PURCHASE & LEASE EXPEND. 75,000 127,550 47,000 59,241 120,000 78,000
REPAIR & STAFF DEVEL EXP. 0 22,000 0 0 0 0
MAX HARDWARE & TECH. AID 26,836 111,453 13,258 25,903 31,710 49,747
2020-21 HARDWARE & TECHNOL AID 26,836 111,453 13,258 25,903 31,710 49,747
2019-20 HARDWARE & TECHNOL AID 27,886 113,132 14,127 25,842 32,066 48,575
2006-07 OP AID FOR REORG INCNT 6,191,847 21,012,160 4,878,902 7,600,701 5,599,710 8,872,971
2020-21 OPER REORG INCENT AID 0 0 0 0 0 0
2019-20 OPER REORG INCENT AID 0 0 0 0 0 0
2017 RES TAX LEVY W/CONDOS 10,060,966 23,761,254 3,006,662 12,657,600 13,784,729 19,243,106
2017 ADJUSTED GROSS INCOME 247,810,488 719,168,430 90,532,191 244,210,009 281,449,740 428,952,543
TAX EFFORT RATIO 4.059 3.303 3.321 5.183 4.897 4.486
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.
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