ENACTED BUDGET DB ED: 0145C STATE OF NEW YORK 03/31/21 RUN NO: SA212-2 2021-22 STATE AID PROJECTIONS FULL DAY KINDERGARTEN, INSTRUCTIONAL MATERIALS AND OPERATING REORGANIZATION INCENTIVE AIDS DISTRICT CODE: 042400 DISTRICT NAME: OLEAN SEE NOTE BELOW 1996-97 1/2 DAY K ENRL 0 2020-21 1/2 DAY K ENRL 0 1996-97 FULL DAY K ENRL 205 2020-21 FULL DAY K ENRL 147 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2021-22 FULL DAY K ENRL EST. 138 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 9,365.76 2021-22 FDKC FORMULA AID 0 2020-21 FDKC FORMULA AID 0 2019-20 FDKC FORMULA AID 0 2020-21 FDKC SAVE HARMLESS AID 0 2021-22 FULL DAY K CONVERS AID 0 2020-21 FULL DAY K CONVERS AID 0 2020-21 SFTW, HW & LIBR PUPILS 2,127 2020-21 TEXTBOOK PUPILS 2,003 2021-22 SOFTWARE MAX AID 31,862 2020-21 SOFTWARE EXPEND. ST-3 49,125 2021-22 SOFTWARE AID 31,862 2020-21 SOFTWARE AID 32,178 2021-22 LIBRARY MATRL MAX AID 13,294 2020-21 LIBRARY MTRL EXP ST-3 25,000 2021-22 LIBRARY MATERIALS AID 13,294 2020-21 LIBRARY MATERIALS AID 13,425 2021-22 TEXTBOOK MAX AID 116,675 2020-21 TEXTBOOK EXPEND. ST-3 165,600 2021-22 TEXTBOOK AID 116,675 2020-21 TEXTBOOK AID 117,898 HARDWARE &TECHNOLOGY AID RATIO 0.81900 PURCHASE & LEASE EXPEND. 53,820 REPAIR & STAFF DEVEL EXP. 76,361 MAX HARDWARE & TECH. AID 42,156 2021-22 HARDWARE & TECHNOL AID 42,156 2020-21 HARDWARE & TECHNOL AID 41,794 2006-07 OP AID FOR REORG INCNT 7,675,702 2021-22 OPER REORG INCENT AID 0 2020-21 OPER REORG INCENT AID 0 2018 RES TAX LEVY W/CONDOS 8,433,379 2018 ADJUSTED GROSS INCOME 306,129,583 TAX EFFORT RATIO 2.754 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE