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: 580906 DISTRICT NAME: SOUTHAMPTON 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 124 2019-20 FULL DAY K ENRL 85 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2020-21 FULL DAY K ENRL EST. 70 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 500.00 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 1,781 2019-20 TEXTBOOK PUPILS 1,480 2020-21 SOFTWARE MAX AID 26,679 2019-20 SOFTWARE EXPEND. ST-3 292,298 2020-21 SOFTWARE AID 26,679 2019-20 SOFTWARE AID 27,024 2020-21 LIBRARY MATRL MAX AID 11,131 2019-20 LIBRARY MTRL EXP ST-3 43,000 2020-21 LIBRARY MATERIALS AID 11,131 2019-20 LIBRARY MATERIALS AID 11,275 2020-21 TEXTBOOK MAX AID 86,210 2019-20 TEXTBOOK EXPEND. ST-3 170,700 2020-21 TEXTBOOK AID 86,210 2019-20 TEXTBOOK AID 88,540 HARDWARE &TECHNOLOGY AID RATIO 0.00000 PURCHASE & LEASE EXPEND. 350,110 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 0 2020-21 HARDWARE & TECHNOL AID 0 2019-20 HARDWARE & TECHNOL AID 0 2006-07 OP AID FOR REORG INCNT 710,000 2020-21 OPER REORG INCENT AID 0 2019-20 OPER REORG INCENT AID 0 2017 RES TAX LEVY W/CONDOS 49,398,180 2017 ADJUSTED GROSS INCOME 1,315,284,112 TAX EFFORT RATIO 3.755 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE