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: 250901 DISTRICT NAME: CANASTOTA 1996-97 1/2 DAY K ENRL 0 2021-22 1/2 DAY K ENRL 0 1996-97 FULL DAY K ENRL 121 2021-22 FULL DAY K ENRL 86 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2022-23 FULL DAY K ENRL EST. 90 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 8,017.14 2022-23 FULL DAY K CONVERS AID 0 2021-22 FULL DAY K CONVERS AID 0 2021-22 SFTW, HW & LIBR PUPILS 1,291 2021-22 TEXTBOOK PUPILS 1,320 2022-23 SOFTWARE MAX AID 19,339 2021-22 SOFTWARE EXPEND. ST-3 19,452 2022-23 SOFTWARE AID 19,339 2021-22 SOFTWARE AID 19,474 2022-23 LIBRARY MATRL MAX AID 8,069 2021-22 LIBRARY MTRL EXP ST-3 0 2022-23 LIBRARY MATERIALS AID 8,069 2021-22 LIBRARY MATERIALS AID 2,746 2022-23 TEXTBOOK MAX AID 76,890 2021-22 TEXTBOOK EXPEND. ST-3 112,404 2022-23 TEXTBOOK AID 76,890 2021-22 TEXTBOOK AID 77,182 HARDWARE &TECHNOLOGY AID RATIO 0.80100 PURCHASE & LEASE EXPEND. 25,679 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 25,025 2022-23 HARDWARE & TECHNOL AID 25,025 2021-22 HARDWARE & TECHNOL AID 25,231 2006-07 OP AID FOR REORG INCNT 5,365,223 2022-23 OPER REORG INCENT AID 0 2021-22 OPER REORG INCENT AID 0NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE