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: 580906 DISTRICT NAME: SOUTHAMPTON SEE NOTE BELOW 1996-97 1/2 DAY K ENRL 0 2020-21 1/2 DAY K ENRL 67 1996-97 FULL DAY K ENRL 92 2020-21 FULL DAY K ENRL 0 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2021-22 FULL DAY K ENRL EST. 80 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 1,729 2020-21 TEXTBOOK PUPILS 1,472 2021-22 SOFTWARE MAX AID 25,900 2020-21 SOFTWARE EXPEND. ST-3 319,400 2021-22 SOFTWARE AID 25,900 2020-21 SOFTWARE AID 26,485 2021-22 LIBRARY MATRL MAX AID 10,806 2020-21 LIBRARY MTRL EXP ST-3 40,500 2021-22 LIBRARY MATERIALS AID 10,806 2020-21 LIBRARY MATERIALS AID 11,050 2021-22 TEXTBOOK MAX AID 85,744 2020-21 TEXTBOOK EXPEND. ST-3 195,900 2021-22 TEXTBOOK AID 85,744 2020-21 TEXTBOOK AID 86,094 HARDWARE &TECHNOLOGY AID RATIO 0.00000 PURCHASE & LEASE EXPEND. 352,630 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 710,000 2021-22 OPER REORG INCENT AID 0 2020-21 OPER REORG INCENT AID 0 2018 RES TAX LEVY W/CONDOS 51,126,913 2018 ADJUSTED GROSS INCOME 1,187,157,037 TAX EFFORT RATIO 4.306 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE