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: 250901 DISTRICT NAME: CANASTOTA 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 132 2019-20 FULL DAY K ENRL 97 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2020-21 FULL DAY K ENRL EST. 105 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 7,515.98 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 1,321 2019-20 TEXTBOOK PUPILS 1,346 2020-21 SOFTWARE MAX AID 19,789 2019-20 SOFTWARE EXPEND. ST-3 19,070 2020-21 SOFTWARE AID 19,789 2019-20 SOFTWARE AID 20,014 2020-21 LIBRARY MATRL MAX AID 8,256 2019-20 LIBRARY MTRL EXP ST-3 12,255 2020-21 LIBRARY MATERIALS AID 8,256 2019-20 LIBRARY MATERIALS AID 8,350 2020-21 TEXTBOOK MAX AID 78,405 2019-20 TEXTBOOK EXPEND. ST-3 110,200 2020-21 TEXTBOOK AID 78,405 2019-20 TEXTBOOK AID 79,978 HARDWARE &TECHNOLOGY AID RATIO 0.78400 PURCHASE & LEASE EXPEND. 25,175 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 25,063 2020-21 HARDWARE & TECHNOL AID 25,063 2019-20 HARDWARE & TECHNOL AID 24,993 2006-07 OP AID FOR REORG INCNT 5,365,223 2020-21 OPER REORG INCENT AID 0 2019-20 OPER REORG INCENT AID 0 2017 RES TAX LEVY W/CONDOS 8,799,379 2017 ADJUSTED GROSS INCOME 197,113,308 TAX EFFORT RATIO 4.464 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE