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: 630202 DISTRICT NAME: NORTH WARREN 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 44 2020-21 FULL DAY K ENRL 30 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2021-22 FULL DAY K ENRL EST. 41 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 2,343.60 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 470 2020-21 TEXTBOOK PUPILS 470 2021-22 SOFTWARE MAX AID 7,041 2020-21 SOFTWARE EXPEND. ST-3 53,595 2021-22 SOFTWARE AID 7,041 2020-21 SOFTWARE AID 7,505 2021-22 LIBRARY MATRL MAX AID 2,938 2020-21 LIBRARY MTRL EXP ST-3 18,000 2021-22 LIBRARY MATERIALS AID 2,938 2020-21 LIBRARY MATERIALS AID 3,131 2021-22 TEXTBOOK MAX AID 27,378 2020-21 TEXTBOOK EXPEND. ST-3 38,000 2021-22 TEXTBOOK AID 27,378 2020-21 TEXTBOOK AID 29,125 HARDWARE &TECHNOLOGY AID RATIO 0.00000 PURCHASE & LEASE EXPEND. 105,750 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 670,254 2021-22 OPER REORG INCENT AID 0 2020-21 OPER REORG INCENT AID 0 2018 RES TAX LEVY W/CONDOS 7,287,856 2018 ADJUSTED GROSS INCOME 99,830,162 TAX EFFORT RATIO 7.300 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE