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: 420701 DISTRICT NAME: WESTHILL SEE NOTE BELOW 1996-97 1/2 DAY K ENRL 126 2019-20 1/2 DAY K ENRL 0 1996-97 FULL DAY K ENRL 0 2019-20 FULL DAY K ENRL 144 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 1 2020-21 FULL DAY K ENRL EST. 130 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 4,761.71 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 1,839 2019-20 TEXTBOOK PUPILS 1,891 2020-21 SOFTWARE MAX AID 27,548 2019-20 SOFTWARE EXPEND. ST-3 51,600 2020-21 SOFTWARE AID 27,548 2019-20 SOFTWARE AID 26,935 2020-21 LIBRARY MATRL MAX AID 11,494 2019-20 LIBRARY MTRL EXP ST-3 28,100 2020-21 LIBRARY MATERIALS AID 11,494 2019-20 LIBRARY MATERIALS AID 11,237 2020-21 TEXTBOOK MAX AID 110,151 2019-20 TEXTBOOK EXPEND. ST-3 143,929 2020-21 TEXTBOOK AID 110,151 2019-20 TEXTBOOK AID 107,763 HARDWARE &TECHNOLOGY AID RATIO 0.75900 PURCHASE & LEASE EXPEND. 30,000 REPAIR & STAFF DEVEL EXP. 12,500 MAX HARDWARE & TECH. AID 33,778 2020-21 HARDWARE & TECHNOL AID 33,778 2019-20 HARDWARE & TECHNOL AID 32,721 2006-07 OP AID FOR REORG INCNT 5,090,942 2020-21 OPER REORG INCENT AID 0 2019-20 OPER REORG INCENT AID 0 2017 RES TAX LEVY W/CONDOS 17,690,544 2017 ADJUSTED GROSS INCOME 413,305,664 TAX EFFORT RATIO 4.280 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE