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: 420701 DISTRICT NAME: WESTHILL SEE NOTE BELOW 1996-97 1/2 DAY K ENRL 112 2020-21 1/2 DAY K ENRL 0 1996-97 FULL DAY K ENRL 0 2020-21 FULL DAY K ENRL 103 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 1 2021-22 FULL DAY K ENRL EST. 125 INCREASE IN FULL DAY K ENRL 22 SELECTED FOUNDATION AID/PUPIL 5,131.56 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 1,756 2020-21 TEXTBOOK PUPILS 1,805 2021-22 SOFTWARE MAX AID 26,305 2020-21 SOFTWARE EXPEND. ST-3 52,600 2021-22 SOFTWARE AID 26,305 2020-21 SOFTWARE AID 27,519 2021-22 LIBRARY MATRL MAX AID 10,975 2020-21 LIBRARY MTRL EXP ST-3 28,100 2021-22 LIBRARY MATERIALS AID 10,975 2020-21 LIBRARY MATERIALS AID 11,481 2021-22 TEXTBOOK MAX AID 105,141 2020-21 TEXTBOOK EXPEND. ST-3 150,057 2021-22 TEXTBOOK AID 105,141 2020-21 TEXTBOOK AID 110,209 HARDWARE &TECHNOLOGY AID RATIO 0.77200 PURCHASE & LEASE EXPEND. 30,000 REPAIR & STAFF DEVEL EXP. 12,500 MAX HARDWARE & TECH. AID 32,806 2021-22 HARDWARE & TECHNOL AID 32,806 2020-21 HARDWARE & TECHNOL AID 33,742 2006-07 OP AID FOR REORG INCNT 5,090,942 2021-22 OPER REORG INCENT AID 0 2020-21 OPER REORG INCENT AID 0 2018 RES TAX LEVY W/CONDOS 17,785,453 2018 ADJUSTED GROSS INCOME 422,634,500 TAX EFFORT RATIO 4.208 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE