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: 131201 DISTRICT NAME: PAWLING SEE NOTE BELOW 1996-97 1/2 DAY K ENRL 108 2020-21 1/2 DAY K ENRL 0 1996-97 FULL DAY K ENRL 0 2020-21 FULL DAY K ENRL 69 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 1 2021-22 FULL DAY K ENRL EST. 75 INCREASE IN FULL DAY K ENRL 6 SELECTED FOUNDATION AID/PUPIL 4,086.05 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 1,474 2020-21 TEXTBOOK PUPILS 1,191 2021-22 SOFTWARE MAX AID 22,081 2020-21 SOFTWARE EXPEND. ST-3 137,080 2021-22 SOFTWARE AID 22,081 2020-21 SOFTWARE AID 22,815 2021-22 LIBRARY MATRL MAX AID 9,213 2020-21 LIBRARY MTRL EXP ST-3 18,450 2021-22 LIBRARY MATERIALS AID 9,213 2020-21 LIBRARY MATERIALS AID 9,518 2021-22 TEXTBOOK MAX AID 69,376 2020-21 TEXTBOOK EXPEND. ST-3 162,905 2021-22 TEXTBOOK AID 69,376 2020-21 TEXTBOOK AID 71,007 HARDWARE &TECHNOLOGY AID RATIO 0.44800 PURCHASE & LEASE EXPEND. 0 REPAIR & STAFF DEVEL EXP. 18,151 MAX HARDWARE & TECH. AID 15,980 2021-22 HARDWARE & TECHNOL AID 15,980 2020-21 HARDWARE & TECHNOL AID 15,517 2006-07 OP AID FOR REORG INCNT 1,621,083 2021-22 OPER REORG INCENT AID 0 2020-21 OPER REORG INCENT AID 0 2018 RES TAX LEVY W/CONDOS 23,899,564 2018 ADJUSTED GROSS INCOME 366,580,722 TAX EFFORT RATIO 6.519 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE