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: 070902 DISTRICT NAME: ELMIRA HEIGHTS 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 88 2019-20 FULL DAY K ENRL 82 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2020-21 FULL DAY K ENRL EST. 80 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 8,158.27 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 1,054 2019-20 TEXTBOOK PUPILS 1,030 2020-21 SOFTWARE MAX AID 15,789 2019-20 SOFTWARE EXPEND. ST-3 16,192 2020-21 SOFTWARE AID 15,789 2019-20 SOFTWARE AID 16,194 2020-21 LIBRARY MATRL MAX AID 6,588 2019-20 LIBRARY MTRL EXP ST-3 6,756 2020-21 LIBRARY MATERIALS AID 6,588 2019-20 LIBRARY MATERIALS AID 6,541 2020-21 TEXTBOOK MAX AID 59,998 2019-20 TEXTBOOK EXPEND. ST-3 61,104 2020-21 TEXTBOOK AID 59,998 2019-20 TEXTBOOK AID 61,105 HARDWARE &TECHNOLOGY AID RATIO 0.80100 PURCHASE & LEASE EXPEND. 20,718 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 20,430 2020-21 HARDWARE & TECHNOL AID 20,430 2019-20 HARDWARE & TECHNOL AID 20,719 2006-07 OP AID FOR REORG INCNT 4,398,541 2020-21 OPER REORG INCENT AID 0 2019-20 OPER REORG INCENT AID 0 2017 RES TAX LEVY W/CONDOS 5,132,223 2017 ADJUSTED GROSS INCOME 147,949,141 TAX EFFORT RATIO 3.468 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE