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: 140707 DISTRICT NAME: DEPEW 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 193 2020-21 FULL DAY K ENRL 132 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2021-22 FULL DAY K ENRL EST. 150 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 6,464.46 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 1,825 2020-21 TEXTBOOK PUPILS 1,889 2021-22 SOFTWARE MAX AID 27,339 2020-21 SOFTWARE EXPEND. ST-3 47,558 2021-22 SOFTWARE AID 27,339 2020-21 SOFTWARE AID 21,821 2021-22 LIBRARY MATRL MAX AID 11,406 2020-21 LIBRARY MTRL EXP ST-3 12,088 2021-22 LIBRARY MATERIALS AID 11,406 2020-21 LIBRARY MATERIALS AID 11,511 2021-22 TEXTBOOK MAX AID 110,034 2020-21 TEXTBOOK EXPEND. ST-3 131,360 2021-22 TEXTBOOK AID 110,034 2020-21 TEXTBOOK AID 111,258 HARDWARE &TECHNOLOGY AID RATIO 0.73500 PURCHASE & LEASE EXPEND. 18,483 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 32,461 2021-22 HARDWARE & TECHNOL AID 32,461 2020-21 HARDWARE & TECHNOL AID 19,911 2006-07 OP AID FOR REORG INCNT 5,879,407 2021-22 OPER REORG INCENT AID 0 2020-21 OPER REORG INCENT AID 0 2018 RES TAX LEVY W/CONDOS 13,584,621 2018 ADJUSTED GROSS INCOME 361,782,700 TAX EFFORT RATIO 3.754 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE