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: 043001 DISTRICT NAME: RANDOLPH 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 72 2019-20 FULL DAY K ENRL 57 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2020-21 FULL DAY K ENRL EST. 60 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 10,129.97 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 861 2019-20 TEXTBOOK PUPILS 853 2020-21 SOFTWARE MAX AID 12,898 2019-20 SOFTWARE EXPEND. ST-3 15,000 2020-21 SOFTWARE AID 12,898 2019-20 SOFTWARE AID 15,619 2020-21 LIBRARY MATRL MAX AID 5,381 2019-20 LIBRARY MTRL EXP ST-3 0 2020-21 LIBRARY MATERIALS AID 5,381 2019-20 LIBRARY MATERIALS AID 6,568 2020-21 TEXTBOOK MAX AID 49,687 2019-20 TEXTBOOK EXPEND. ST-3 60,000 2020-21 TEXTBOOK AID 49,687 2019-20 TEXTBOOK AID 45,628 HARDWARE &TECHNOLOGY AID RATIO 0.68900 PURCHASE & LEASE EXPEND. 28,000 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 14,356 2020-21 HARDWARE & TECHNOL AID 14,356 2019-20 HARDWARE & TECHNOL AID 17,107 2006-07 OP AID FOR REORG INCNT 2,984,156 2020-21 OPER REORG INCENT AID 0 2019-20 OPER REORG INCENT AID 0 2017 RES TAX LEVY W/CONDOS 1,729,602 2017 ADJUSTED GROSS INCOME 95,991,967 TAX EFFORT RATIO 1.801 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE