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: 200901 DISTRICT NAME: WELLS 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 9 2019-20 FULL DAY K ENRL 7 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2020-21 FULL DAY K ENRL EST. 5 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 1,819.81 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 136 2019-20 TEXTBOOK PUPILS 121 2020-21 SOFTWARE MAX AID 2,037 2019-20 SOFTWARE EXPEND. ST-3 1,000 2020-21 SOFTWARE AID 2,037 2019-20 SOFTWARE AID 499 2020-21 LIBRARY MATRL MAX AID 850 2019-20 LIBRARY MTRL EXP ST-3 7,000 2020-21 LIBRARY MATERIALS AID 850 2019-20 LIBRARY MATERIALS AID 862 2020-21 TEXTBOOK MAX AID 7,048 2019-20 TEXTBOOK EXPEND. ST-3 18,325 2020-21 TEXTBOOK AID 7,048 2019-20 TEXTBOOK AID 6,625 HARDWARE &TECHNOLOGY AID RATIO 0.00000 PURCHASE & LEASE EXPEND. 900 REPAIR & STAFF DEVEL EXP. 3,200 MAX HARDWARE & TECH. AID 0 2020-21 HARDWARE & TECHNOL AID 0 2019-20 HARDWARE & TECHNOL AID 0 2006-07 OP AID FOR REORG INCNT 76,400 2020-21 OPER REORG INCENT AID 0 2019-20 OPER REORG INCENT AID 0 2017 RES TAX LEVY W/CONDOS 1,167,449 2017 ADJUSTED GROSS INCOME 24,229,840 TAX EFFORT RATIO 4.818 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE