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:             220701                      
                                   DISTRICT NAME:     THOUSAND ISLAN                      
                                                                                          
1996-97 1/2  DAY K ENRL                                           85                      
2021-22 1/2  DAY K ENRL                                            0                      
1996-97 FULL DAY K ENRL                                            0                      
2021-22 FULL DAY K ENRL                                           48                      
FULL DAY K CONVERSION INDEX                                        0                      
1 IF AIDED IN THE PAST                                             1                      
2022-23 FULL DAY K ENRL EST.                                      65                      
INCREASE IN FULL DAY K ENRL                                       17                      
SELECTED FOUNDATION AID/PUPIL                               4,750.29                      
2022-23 FULL DAY K CONVERS AID                                     0                      
2021-22 FULL DAY K CONVERS AID                                     0                      
                                                                                          
2021-22 SFTW, HW & LIBR PUPILS                                   837                      
2021-22 TEXTBOOK PUPILS                                          822                      
                                                                                          
2022-23 SOFTWARE MAX AID                                      12,538                      
2021-22 SOFTWARE EXPEND. ST-3                                 50,000                      
2022-23 SOFTWARE AID                                          12,538                      
2021-22 SOFTWARE AID                                          11,910                      
                                                                                          
2022-23 LIBRARY MATRL MAX AID                                  5,231                      
2021-22 LIBRARY MTRL EXP ST-3                                 18,567                      
2022-23 LIBRARY MATERIALS AID                                  5,231                      
2021-22 LIBRARY MATERIALS AID                                  4,968                      
                                                                                          
2022-23 TEXTBOOK MAX AID                                      47,882                      
2021-22 TEXTBOOK EXPEND. ST-3                                 85,000                      
2022-23 TEXTBOOK AID                                          47,882                      
2021-22 TEXTBOOK AID                                          45,785                      
                                                                                          
HARDWARE &TECHNOLOGY AID RATIO                               0.31900                      
   PURCHASE & LEASE EXPEND.                                   60,000                      
   REPAIR & STAFF DEVEL EXP.                                       0                      
   MAX HARDWARE & TECH. AID                                    6,461                      
2022-23 HARDWARE & TECHNOL AID                                 6,461                      
2021-22 HARDWARE & TECHNOL AID                                 6,138                      
                                                                                          
2006-07 OP AID FOR REORG INCNT                             2,840,836                      
2022-23 OPER REORG INCENT AID                                      0                      
2021-22 OPER REORG INCENT AID                                      0                      
                                                                                   
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