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: 211901 DISTRICT NAME: TOWN OF WEBB 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 21 2020-21 FULL DAY K ENRL 16 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2021-22 FULL DAY K ENRL EST. 18 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 247 2020-21 TEXTBOOK PUPILS 209 2021-22 SOFTWARE MAX AID 3,700 2020-21 SOFTWARE EXPEND. ST-3 5,000 2021-22 SOFTWARE AID 3,700 2020-21 SOFTWARE AID 3,895 2021-22 LIBRARY MATRL MAX AID 1,544 2020-21 LIBRARY MTRL EXP ST-3 7,500 2021-22 LIBRARY MATERIALS AID 1,544 2020-21 LIBRARY MATERIALS AID 1,625 2021-22 TEXTBOOK MAX AID 12,174 2020-21 TEXTBOOK EXPEND. ST-3 15,000 2021-22 TEXTBOOK AID 12,174 2020-21 TEXTBOOK AID 12,990 HARDWARE &TECHNOLOGY AID RATIO 0.00000 PURCHASE & LEASE EXPEND. 8,000 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 167,200 2021-22 OPER REORG INCENT AID 0 2020-21 OPER REORG INCENT AID 0 2018 RES TAX LEVY W/CONDOS 3,900,014 2018 ADJUSTED GROSS INCOME 58,513,745 TAX EFFORT RATIO 6.665 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE