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: 230201 DISTRICT NAME: COPENHAGEN 1996-97 1/2 DAY K ENRL 0 2021-22 1/2 DAY K ENRL 0 1996-97 FULL DAY K ENRL 55 2021-22 FULL DAY K ENRL 39 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2022-23 FULL DAY K ENRL EST. 35 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 9,669.16 2022-23 FULL DAY K CONVERS AID 0 2021-22 FULL DAY K CONVERS AID 0 2021-22 SFTW, HW & LIBR PUPILS 442 2021-22 TEXTBOOK PUPILS 419 2022-23 SOFTWARE MAX AID 6,621 2021-22 SOFTWARE EXPEND. ST-3 15,000 2022-23 SOFTWARE AID 6,621 2021-22 SOFTWARE AID 6,397 2022-23 LIBRARY MATRL MAX AID 2,763 2021-22 LIBRARY MTRL EXP ST-3 22,000 2022-23 LIBRARY MATERIALS AID 2,763 2021-22 LIBRARY MATERIALS AID 2,668 2022-23 TEXTBOOK MAX AID 24,407 2021-22 TEXTBOOK EXPEND. ST-3 25,000 2022-23 TEXTBOOK AID 24,407 2021-22 TEXTBOOK AID 23,184 HARDWARE &TECHNOLOGY AID RATIO 0.72800 PURCHASE & LEASE EXPEND. 18,000 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 7,787 2022-23 HARDWARE & TECHNOL AID 7,787 2021-22 HARDWARE & TECHNOL AID 7,420 2006-07 OP AID FOR REORG INCNT 2,797,295 2022-23 OPER REORG INCENT AID 0 2021-22 OPER REORG INCENT AID 0NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE