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:             411101                      
                                   DISTRICT NAME:            CLINTON                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
1996-97 1/2  DAY K ENRL                                          110                      
2019-20 1/2  DAY K ENRL                                            0                      
1996-97 FULL DAY K ENRL                                            0                      
2019-20 FULL DAY K ENRL                                           87                      
FULL DAY K CONVERSION INDEX                                        0                      
1 IF AIDED IN THE PAST                                             0                      
2020-21 FULL DAY K ENRL EST.                                      95                      
INCREASE IN FULL DAY K ENRL                                        8                      
SELECTED FOUNDATION AID/PUPIL                               4,307.42                      
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                                 1,290                      
2019-20 TEXTBOOK PUPILS                                        1,290                      
                                                                                          
2020-21 SOFTWARE MAX AID                                      19,324                      
2019-20 SOFTWARE EXPEND. ST-3                                 45,000                      
2020-21 SOFTWARE AID                                          19,324                      
2019-20 SOFTWARE AID                                          19,924                      
                                                                                          
2020-21 LIBRARY MATRL MAX AID                                  8,063                      
2019-20 LIBRARY MTRL EXP ST-3                                  8,500                      
2020-21 LIBRARY MATERIALS AID                                  8,063                      
2019-20 LIBRARY MATERIALS AID                                  8,312                      
                                                                                          
2020-21 TEXTBOOK MAX AID                                      75,143                      
2019-20 TEXTBOOK EXPEND. ST-3                                 75,500                      
2020-21 TEXTBOOK AID                                          75,143                      
2019-20 TEXTBOOK AID                                          77,415                      
                                                                                          
HARDWARE &TECHNOLOGY AID RATIO                               0.74000                      
   PURCHASE & LEASE EXPEND.                                   24,000                      
   REPAIR & STAFF DEVEL EXP.                                   2,000                      
   MAX HARDWARE & TECH. AID                                   23,101                      
2020-21 HARDWARE & TECHNOL AID                                23,101                      
2019-20 HARDWARE & TECHNOL AID                                23,432                      
                                                                                          
2006-07 OP AID FOR REORG INCNT                             3,732,286                      
2020-21 OPER REORG INCENT AID                                      0                      
2019-20 OPER REORG INCENT AID                                      0                      
                                                                                          
2017 RES TAX LEVY W/CONDOS                                11,712,461                      
2017 ADJUSTED GROSS INCOME                               337,341,029                      
TAX EFFORT RATIO                                               3.471                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   

NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE