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: 640502 DISTRICT NAME: FORT ANN 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 35 2020-21 FULL DAY K ENRL 36 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2021-22 FULL DAY K ENRL EST. 25 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 6,605.44 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 434 2020-21 TEXTBOOK PUPILS 441 2021-22 SOFTWARE MAX AID 6,501 2020-21 SOFTWARE EXPEND. ST-3 18,000 2021-22 SOFTWARE AID 6,501 2020-21 SOFTWARE AID 6,502 2021-22 LIBRARY MATRL MAX AID 2,713 2020-21 LIBRARY MTRL EXP ST-3 3,000 2021-22 LIBRARY MATERIALS AID 2,713 2020-21 LIBRARY MATERIALS AID 2,712 2021-22 TEXTBOOK MAX AID 25,688 2020-21 TEXTBOOK EXPEND. ST-3 18,000 2021-22 TEXTBOOK AID 25,688 2020-21 TEXTBOOK AID 25,922 HARDWARE &TECHNOLOGY AID RATIO 0.54300 PURCHASE & LEASE EXPEND. 15,000 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 5,703 2021-22 HARDWARE & TECHNOL AID 5,703 2020-21 HARDWARE & TECHNOL AID 5,641 2006-07 OP AID FOR REORG INCNT 1,768,774 2021-22 OPER REORG INCENT AID 0 2020-21 OPER REORG INCENT AID 0 2018 RES TAX LEVY W/CONDOS 3,090,976 2018 ADJUSTED GROSS INCOME 75,403,582 TAX EFFORT RATIO 4.099 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE