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: 411101 DISTRICT NAME: CLINTON 1996-97 1/2 DAY K ENRL 0 2021-22 1/2 DAY K ENRL 0 1996-97 FULL DAY K ENRL 102 2021-22 FULL DAY K ENRL 85 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 4,777.40 2022-23 FULL DAY K CONVERS AID 0 2021-22 FULL DAY K CONVERS AID 0 2021-22 SFTW, HW & LIBR PUPILS 1,285 2021-22 TEXTBOOK PUPILS 1,294 2022-23 SOFTWARE MAX AID 19,249 2021-22 SOFTWARE EXPEND. ST-3 40,000 2022-23 SOFTWARE AID 19,249 2021-22 SOFTWARE AID 19,130 2022-23 LIBRARY MATRL MAX AID 8,031 2021-22 LIBRARY MTRL EXP ST-3 8,500 2022-23 LIBRARY MATERIALS AID 8,031 2021-22 LIBRARY MATERIALS AID 7,981 2022-23 TEXTBOOK MAX AID 75,376 2021-22 TEXTBOOK EXPEND. ST-3 75,500 2022-23 TEXTBOOK AID 75,376 2021-22 TEXTBOOK AID 74,211 HARDWARE &TECHNOLOGY AID RATIO 0.74700 PURCHASE & LEASE EXPEND. 24,000 REPAIR & STAFF DEVEL EXP. 1,500 MAX HARDWARE & TECH. AID 23,229 2022-23 HARDWARE & TECHNOL AID 23,229 2021-22 HARDWARE & TECHNOL AID 22,745 2006-07 OP AID FOR REORG INCNT 3,732,286 2022-23 OPER REORG INCENT AID 0 2021-22 OPER REORG INCENT AID 0NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE