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: 142301 DISTRICT NAME: ORCHARD PARK 1996-97 1/2 DAY K ENRL 0 2021-22 1/2 DAY K ENRL 0 1996-97 FULL DAY K ENRL 357 2021-22 FULL DAY K ENRL 367 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2022-23 FULL DAY K ENRL EST. 370 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 3,552.70 2022-23 FULL DAY K CONVERS AID 0 2021-22 FULL DAY K CONVERS AID 0 2021-22 SFTW, HW & LIBR PUPILS 4,987 2021-22 TEXTBOOK PUPILS 5,205 2022-23 SOFTWARE MAX AID 74,705 2021-22 SOFTWARE EXPEND. ST-3 79,708 2022-23 SOFTWARE AID 74,705 2021-22 SOFTWARE AID 74,646 2022-23 LIBRARY MATRL MAX AID 31,169 2021-22 LIBRARY MTRL EXP ST-3 33,258 2022-23 LIBRARY MATERIALS AID 31,169 2021-22 LIBRARY MATERIALS AID 30,355 2022-23 TEXTBOOK MAX AID 303,191 2021-22 TEXTBOOK EXPEND. ST-3 331,426 2022-23 TEXTBOOK AID 303,191 2021-22 TEXTBOOK AID 302,609 HARDWARE &TECHNOLOGY AID RATIO 0.60600 PURCHASE & LEASE EXPEND. 129,500 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 73,135 2022-23 HARDWARE & TECHNOL AID 73,135 2021-22 HARDWARE & TECHNOL AID 72,957 2006-07 OP AID FOR REORG INCNT 10,086,332 2022-23 OPER REORG INCENT AID 0 2021-22 OPER REORG INCENT AID 0NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE