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: 220701 DISTRICT NAME: THOUSAND ISLAN SEE NOTE BELOW 1996-97 1/2 DAY K ENRL 96 2020-21 1/2 DAY K ENRL 0 1996-97 FULL DAY K ENRL 0 2020-21 FULL DAY K ENRL 43 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 1 2021-22 FULL DAY K ENRL EST. 55 INCREASE IN FULL DAY K ENRL 12 SELECTED FOUNDATION AID/PUPIL 4,670.70 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 795 2020-21 TEXTBOOK PUPILS 782 2021-22 SOFTWARE MAX AID 11,909 2020-21 SOFTWARE EXPEND. ST-3 50,000 2021-22 SOFTWARE AID 11,909 2020-21 SOFTWARE AID 13,108 2021-22 LIBRARY MATRL MAX AID 4,969 2020-21 LIBRARY MTRL EXP ST-3 18,567 2021-22 LIBRARY MATERIALS AID 4,969 2020-21 LIBRARY MATERIALS AID 5,468 2021-22 TEXTBOOK MAX AID 45,552 2020-21 TEXTBOOK EXPEND. ST-3 85,000 2021-22 TEXTBOOK AID 45,552 2020-21 TEXTBOOK AID 50,270 HARDWARE &TECHNOLOGY AID RATIO 0.31900 PURCHASE & LEASE EXPEND. 50,000 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 6,137 2021-22 HARDWARE & TECHNOL AID 6,137 2020-21 HARDWARE & TECHNOL AID 6,099 2006-07 OP AID FOR REORG INCNT 2,840,836 2021-22 OPER REORG INCENT AID 0 2020-21 OPER REORG INCENT AID 0 2018 RES TAX LEVY W/CONDOS 9,211,612 2018 ADJUSTED GROSS INCOME 159,430,521 TAX EFFORT RATIO 5.777 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE