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: 140301 DISTRICT NAME: EAST AURORA 1996-97 1/2 DAY K ENRL 143 2021-22 1/2 DAY K ENRL 0 1996-97 FULL DAY K ENRL 0 2021-22 FULL DAY K ENRL 125 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 1 2022-23 FULL DAY K ENRL EST. 125 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 3,566.22 2022-23 FULL DAY K CONVERS AID 0 2021-22 FULL DAY K CONVERS AID 0 2021-22 SFTW, HW & LIBR PUPILS 2,045 2021-22 TEXTBOOK PUPILS 1,845 2022-23 SOFTWARE MAX AID 30,634 2021-22 SOFTWARE EXPEND. ST-3 35,000 2022-23 SOFTWARE AID 30,634 2021-22 SOFTWARE AID 31,219 2022-23 LIBRARY MATRL MAX AID 12,781 2021-22 LIBRARY MTRL EXP ST-3 24,073 2022-23 LIBRARY MATERIALS AID 12,781 2021-22 LIBRARY MATERIALS AID 13,025 2022-23 TEXTBOOK MAX AID 107,471 2021-22 TEXTBOOK EXPEND. ST-3 140,000 2022-23 TEXTBOOK AID 107,471 2021-22 TEXTBOOK AID 110,734 HARDWARE &TECHNOLOGY AID RATIO 0.54900 PURCHASE & LEASE EXPEND. 35,000 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 27,169 2022-23 HARDWARE & TECHNOL AID 27,169 2021-22 HARDWARE & TECHNOL AID 28,949 2006-07 OP AID FOR REORG INCNT 3,628,835 2022-23 OPER REORG INCENT AID 0 2021-22 OPER REORG INCENT AID 0NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE