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: 280212 DISTRICT NAME: MALVERNE 1996-97 1/2 DAY K ENRL 0 2021-22 1/2 DAY K ENRL 0 1996-97 FULL DAY K ENRL 135 2021-22 FULL DAY K ENRL 108 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2022-23 FULL DAY K ENRL EST. 105 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 5,275.78 2022-23 FULL DAY K CONVERS AID 0 2021-22 FULL DAY K CONVERS AID 0 2021-22 SFTW, HW & LIBR PUPILS 2,102 2021-22 TEXTBOOK PUPILS 2,272 2022-23 SOFTWARE MAX AID 31,488 2021-22 SOFTWARE EXPEND. ST-3 56,780 2022-23 SOFTWARE AID 31,488 2021-22 SOFTWARE AID 30,515 2022-23 LIBRARY MATRL MAX AID 13,138 2021-22 LIBRARY MTRL EXP ST-3 19,075 2022-23 LIBRARY MATERIALS AID 13,138 2021-22 LIBRARY MATERIALS AID 12,731 2022-23 TEXTBOOK MAX AID 132,344 2021-22 TEXTBOOK EXPEND. ST-3 344,497 2022-23 TEXTBOOK AID 132,344 2021-22 TEXTBOOK AID 132,170 HARDWARE &TECHNOLOGY AID RATIO 0.48300 PURCHASE & LEASE EXPEND. 149,000 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 24,569 2022-23 HARDWARE & TECHNOL AID 24,569 2021-22 HARDWARE & TECHNOL AID 23,169 2006-07 OP AID FOR REORG INCNT 1,502,044 2022-23 OPER REORG INCENT AID 0 2021-22 OPER REORG INCENT AID 0NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE