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:             180300                      
                                   DISTRICT NAME:            BATAVIA                      
                                                                                          
1996-97 1/2  DAY K ENRL                                            0                      
2021-22 1/2  DAY K ENRL                                            0                      
1996-97 FULL DAY K ENRL                                          199                      
2021-22 FULL DAY K ENRL                                          182                      
FULL DAY K CONVERSION INDEX                                        0                      
1 IF AIDED IN THE PAST                                             0                      
2022-23 FULL DAY K ENRL EST.                                     170                      
INCREASE IN FULL DAY K ENRL                                        0                      
SELECTED FOUNDATION AID/PUPIL                               8,994.94                      
2022-23 FULL DAY K CONVERS AID                                     0                      
2021-22 FULL DAY K CONVERS AID                                     0                      
                                                                                          
2021-22 SFTW, HW & LIBR PUPILS                                 2,465                      
2021-22 TEXTBOOK PUPILS                                        2,353                      
                                                                                          
2022-23 SOFTWARE MAX AID                                      36,926                      
2021-22 SOFTWARE EXPEND. ST-3                                 17,122                      
2022-23 SOFTWARE AID                                          36,926                      
2021-22 SOFTWARE AID                                          13,594                      
                                                                                          
2022-23 LIBRARY MATRL MAX AID                                 15,406                      
2021-22 LIBRARY MTRL EXP ST-3                                 19,777                      
2022-23 LIBRARY MATERIALS AID                                 15,406                      
2021-22 LIBRARY MATERIALS AID                                 15,712                      
                                                                                          
2022-23 TEXTBOOK MAX AID                                     137,062                      
2021-22 TEXTBOOK EXPEND. ST-3                                155,326                      
2022-23 TEXTBOOK AID                                         137,062                      
2021-22 TEXTBOOK AID                                         125,692                      
                                                                                          
HARDWARE &TECHNOLOGY AID RATIO                               0.77800                      
   PURCHASE & LEASE EXPEND.                                   48,489                      
   REPAIR & STAFF DEVEL EXP.                                 126,255                      
   MAX HARDWARE & TECH. AID                                   46,410                      
2022-23 HARDWARE & TECHNOL AID                                46,410                      
2021-22 HARDWARE & TECHNOL AID                                12,570                      
                                                                                          
2006-07 OP AID FOR REORG INCNT                             7,400,659                      
2022-23 OPER REORG INCENT AID                                      0                      
2021-22 OPER REORG INCENT AID                                      0                      
                                                                                   
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