ENACTED BUDGET DB ED: 0140A STATE OF NEW YORK 04/07/22 RUN NO: SA222-3 2022-23 STATE AID PROJECTIONS FULL DAY KINDERGARTEN, INSTRUCTIONAL MATERIALS AND OPERATING REORGANIZATION INCENTIVE AIDS DISTRICT CODE: 042400 DISTRICT NAME: OLEAN 1996-97 1/2 DAY K ENRL 0 2021-22 1/2 DAY K ENRL 0 1996-97 FULL DAY K ENRL 198 2021-22 FULL DAY K ENRL 158 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2022-23 FULL DAY K ENRL EST. 160 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 10,231.06 2022-23 FULL DAY K CONVERS AID 0 2021-22 FULL DAY K CONVERS AID 0 2021-22 SFTW, HW & LIBR PUPILS 2,066 2021-22 TEXTBOOK PUPILS 1,924 2022-23 SOFTWARE MAX AID 30,949 2021-22 SOFTWARE EXPEND. ST-3 49,125 2022-23 SOFTWARE AID 30,949 2021-22 SOFTWARE AID 31,863 2022-23 LIBRARY MATRL MAX AID 12,913 2021-22 LIBRARY MTRL EXP ST-3 23,513 2022-23 LIBRARY MATERIALS AID 12,913 2021-22 LIBRARY MATERIALS AID 13,293 2022-23 TEXTBOOK MAX AID 112,073 2021-22 TEXTBOOK EXPEND. ST-3 165,600 2022-23 TEXTBOOK AID 112,073 2021-22 TEXTBOOK AID 116,617 HARDWARE &TECHNOLOGY AID RATIO 0.83400 PURCHASE & LEASE EXPEND. 53,820 REPAIR & STAFF DEVEL EXP. 78,887 MAX HARDWARE & TECH. AID 41,697 2022-23 HARDWARE & TECHNOL AID 41,697 2021-22 HARDWARE & TECHNOL AID 42,157 2006-07 OP AID FOR REORG INCNT 7,675,702 2022-23 OPER REORG INCENT AID 0 2021-22 OPER REORG INCENT AID 0NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE