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: 200601 DISTRICT NAME: LAKE PLEASANT 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 11 2020-21 FULL DAY K ENRL 10 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2021-22 FULL DAY K ENRL EST. 5 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 500.00 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 77 2020-21 TEXTBOOK PUPILS 89 2021-22 SOFTWARE MAX AID 1,153 2020-21 SOFTWARE EXPEND. ST-3 4,000 2021-22 SOFTWARE AID 1,153 2020-21 SOFTWARE AID 989 2021-22 LIBRARY MATRL MAX AID 481 2020-21 LIBRARY MTRL EXP ST-3 1,100 2021-22 LIBRARY MATERIALS AID 481 2020-21 LIBRARY MATERIALS AID 412 2021-22 TEXTBOOK MAX AID 5,184 2020-21 TEXTBOOK EXPEND. ST-3 14,769 2021-22 TEXTBOOK AID 5,184 2020-21 TEXTBOOK AID 4,544 HARDWARE &TECHNOLOGY AID RATIO 0.00000 PURCHASE & LEASE EXPEND. 16,227 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 0 2021-22 HARDWARE & TECHNOL AID 0 2020-21 HARDWARE & TECHNOL AID 0 2006-07 OP AID FOR REORG INCNT 34,800 2021-22 OPER REORG INCENT AID 0 2020-21 OPER REORG INCENT AID 0 2018 RES TAX LEVY W/CONDOS 2,212,793 2018 ADJUSTED GROSS INCOME 18,300,061 TAX EFFORT RATIO 12.091 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE