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:             140707                      
                                   DISTRICT NAME:              DEPEW                      
                                                                                          
1996-97 1/2  DAY K ENRL                                            0                      
2021-22 1/2  DAY K ENRL                                            0                      
1996-97 FULL DAY K ENRL                                          194                      
2021-22 FULL DAY K ENRL                                          141                      
FULL DAY K CONVERSION INDEX                                        0                      
1 IF AIDED IN THE PAST                                             0                      
2022-23 FULL DAY K ENRL EST.                                     140                      
INCREASE IN FULL DAY K ENRL                                        0                      
SELECTED FOUNDATION AID/PUPIL                               6,700.29                      
2022-23 FULL DAY K CONVERS AID                                     0                      
2021-22 FULL DAY K CONVERS AID                                     0                      
                                                                                          
2021-22 SFTW, HW & LIBR PUPILS                                 1,818                      
2021-22 TEXTBOOK PUPILS                                        1,903                      
                                                                                          
2022-23 SOFTWARE MAX AID                                      27,234                      
2021-22 SOFTWARE EXPEND. ST-3                                 38,658                      
2022-23 SOFTWARE AID                                          27,234                      
2021-22 SOFTWARE AID                                          22,861                      
                                                                                          
2022-23 LIBRARY MATRL MAX AID                                 11,363                      
2021-22 LIBRARY MTRL EXP ST-3                                 12,244                      
2022-23 LIBRARY MATERIALS AID                                 11,363                      
2021-22 LIBRARY MATERIALS AID                                 11,387                      
                                                                                          
2022-23 TEXTBOOK MAX AID                                     110,850                      
2021-22 TEXTBOOK EXPEND. ST-3                                128,005                      
2022-23 TEXTBOOK AID                                         110,850                      
2021-22 TEXTBOOK AID                                         100,573                      
                                                                                          
HARDWARE &TECHNOLOGY AID RATIO                               0.72600                      
   PURCHASE & LEASE EXPEND.                                   58,850                      
   REPAIR & STAFF DEVEL EXP.                                       0                      
   MAX HARDWARE & TECH. AID                                   31,940                      
2022-23 HARDWARE & TECHNOL AID                                31,940                      
2021-22 HARDWARE & TECHNOL AID                                32,276                      
                                                                                          
2006-07 OP AID FOR REORG INCNT                             5,879,407                      
2022-23 OPER REORG INCENT AID                                      0                      
2021-22 OPER REORG INCENT AID                                      0                      
                                                                                   
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