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: 043001 DISTRICT NAME: RANDOLPH 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 73 2020-21 FULL DAY K ENRL 54 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2021-22 FULL DAY K ENRL EST. 60 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 10,558.45 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 1,028 2020-21 TEXTBOOK PUPILS 1,022 2021-22 SOFTWARE MAX AID 15,399 2020-21 SOFTWARE EXPEND. ST-3 14,700 2021-22 SOFTWARE AID 15,399 2020-21 SOFTWARE AID 15,049 2021-22 LIBRARY MATRL MAX AID 6,425 2020-21 LIBRARY MTRL EXP ST-3 7,000 2021-22 LIBRARY MATERIALS AID 6,425 2020-21 LIBRARY MATERIALS AID 6,581 2021-22 TEXTBOOK MAX AID 59,532 2020-21 TEXTBOOK EXPEND. ST-3 38,900 2021-22 TEXTBOOK AID 59,532 2020-21 TEXTBOOK AID 38,920 HARDWARE &TECHNOLOGY AID RATIO 0.71600 PURCHASE & LEASE EXPEND. 12,600 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 17,812 2021-22 HARDWARE & TECHNOL AID 17,812 2020-21 HARDWARE & TECHNOL AID 12,609 2006-07 OP AID FOR REORG INCNT 2,984,156 2021-22 OPER REORG INCENT AID 0 2020-21 OPER REORG INCENT AID 0 2018 RES TAX LEVY W/CONDOS 1,732,584 2018 ADJUSTED GROSS INCOME 100,880,348 TAX EFFORT RATIO 1.717 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE