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: 043001 DISTRICT NAME: RANDOLPH 1996-97 1/2 DAY K ENRL 0 2021-22 1/2 DAY K ENRL 0 1996-97 FULL DAY K ENRL 75 2021-22 FULL DAY K ENRL 55 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2022-23 FULL DAY K ENRL EST. 53 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 10,470.30 2022-23 FULL DAY K CONVERS AID 0 2021-22 FULL DAY K CONVERS AID 0 2021-22 SFTW, HW & LIBR PUPILS 1,000 2021-22 TEXTBOOK PUPILS 988 2022-23 SOFTWARE MAX AID 14,980 2021-22 SOFTWARE EXPEND. ST-3 13,000 2022-23 SOFTWARE AID 14,980 2021-22 SOFTWARE AID 12,604 2022-23 LIBRARY MATRL MAX AID 6,250 2021-22 LIBRARY MTRL EXP ST-3 10,000 2022-23 LIBRARY MATERIALS AID 6,250 2021-22 LIBRARY MATERIALS AID 6,400 2022-23 TEXTBOOK MAX AID 57,551 2021-22 TEXTBOOK EXPEND. ST-3 55,000 2022-23 TEXTBOOK AID 57,551 2021-22 TEXTBOOK AID 53,248 HARDWARE &TECHNOLOGY AID RATIO 0.69600 PURCHASE & LEASE EXPEND. 15,000 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 16,843 2022-23 HARDWARE & TECHNOL AID 16,843 2021-22 HARDWARE & TECHNOL AID 14,177 2006-07 OP AID FOR REORG INCNT 2,984,156 2022-23 OPER REORG INCENT AID 0 2021-22 OPER REORG INCENT AID 0NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE