ENACTED BUDGET DB ED: 0139C STATE OF NEW YORK 03/31/20 RUN NO: SA202-1 2020-21 STATE AID PROJECTIONS FULL DAY KINDERGARTEN, INSTRUCTIONAL MATERIALS AND OPERATING REORGANIZATION INCENTIVE AIDS DISTRICT CODE: 042400 DISTRICT NAME: OLEAN SEE NOTE BELOW 1996-97 1/2 DAY K ENRL 0 2019-20 1/2 DAY K ENRL 0 1996-97 FULL DAY K ENRL 183 2019-20 FULL DAY K ENRL 168 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2020-21 FULL DAY K ENRL EST. 165 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 9,095.70 2020-21 FDKC FORMULA AID 0 2019-20 FDKC FORMULA AID 0 2018-19 FDKC FORMULA AID 0 2020-21 FDKC SAVE HARMLESS AID 0 2020-21 FULL DAY K CONVERS AID 0 2019-20 FULL DAY K CONVERS AID 0 2019-20 SFTW, HW & LIBR PUPILS 2,150 2019-20 TEXTBOOK PUPILS 2,026 2020-21 SOFTWARE MAX AID 32,207 2019-20 SOFTWARE EXPEND. ST-3 49,000 2020-21 SOFTWARE AID 32,207 2019-20 SOFTWARE AID 31,938 2020-21 LIBRARY MATRL MAX AID 13,438 2019-20 LIBRARY MTRL EXP ST-3 23,539 2020-21 LIBRARY MATERIALS AID 13,438 2019-20 LIBRARY MATERIALS AID 13,325 2020-21 TEXTBOOK MAX AID 118,015 2019-20 TEXTBOOK EXPEND. ST-3 165,600 2020-21 TEXTBOOK AID 118,015 2019-20 TEXTBOOK AID 116,617 HARDWARE &TECHNOLOGY AID RATIO 0.80400 PURCHASE & LEASE EXPEND. 53,527 REPAIR & STAFF DEVEL EXP. 76,940 MAX HARDWARE & TECH. AID 41,832 2020-21 HARDWARE & TECHNOL AID 41,832 2019-20 HARDWARE & TECHNOL AID 41,586 2006-07 OP AID FOR REORG INCNT 7,675,702 2020-21 OPER REORG INCENT AID 0 2019-20 OPER REORG INCENT AID 0 2017 RES TAX LEVY W/CONDOS 8,280,540 2017 ADJUSTED GROSS INCOME 291,235,240 TAX EFFORT RATIO 2.843 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE