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: 662402 DISTRICT NAME: YORKTOWN SEE NOTE BELOW 1996-97 1/2 DAY K ENRL 268 2019-20 1/2 DAY K ENRL 0 1996-97 FULL DAY K ENRL 0 2019-20 FULL DAY K ENRL 250 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 1 2020-21 FULL DAY K ENRL EST. 230 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 2,798.38 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 3,912 2019-20 TEXTBOOK PUPILS 3,637 2020-21 SOFTWARE MAX AID 58,602 2019-20 SOFTWARE EXPEND. ST-3 108,540 2020-21 SOFTWARE AID 58,602 2019-20 SOFTWARE AID 59,771 2020-21 LIBRARY MATRL MAX AID 24,450 2019-20 LIBRARY MTRL EXP ST-3 25,430 2020-21 LIBRARY MATERIALS AID 24,450 2019-20 LIBRARY MATERIALS AID 21,421 2020-21 TEXTBOOK MAX AID 211,855 2019-20 TEXTBOOK EXPEND. ST-3 258,765 2020-21 TEXTBOOK AID 211,855 2019-20 TEXTBOOK AID 211,098 HARDWARE &TECHNOLOGY AID RATIO 0.44400 PURCHASE & LEASE EXPEND. 792,610 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 42,033 2020-21 HARDWARE & TECHNOL AID 42,033 2019-20 HARDWARE & TECHNOL AID 42,776 2006-07 OP AID FOR REORG INCNT 4,173,913 2020-21 OPER REORG INCENT AID 0 2019-20 OPER REORG INCENT AID 0 2017 RES TAX LEVY W/CONDOS 64,170,028 2017 ADJUSTED GROSS INCOME 1,534,193,153 TAX EFFORT RATIO 4.182 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE