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:             420701                      
                                   DISTRICT NAME:           WESTHILL                      
                                                                                          
1996-97 1/2  DAY K ENRL                                          122                      
2021-22 1/2  DAY K ENRL                                            0                      
1996-97 FULL DAY K ENRL                                            0                      
2021-22 FULL DAY K ENRL                                          137                      
FULL DAY K CONVERSION INDEX                                        0                      
1 IF AIDED IN THE PAST                                             1                      
2022-23 FULL DAY K ENRL EST.                                     130                      
INCREASE IN FULL DAY K ENRL                                        0                      
SELECTED FOUNDATION AID/PUPIL                               5,386.32                      
2022-23 FULL DAY K CONVERS AID                                     0                      
2021-22 FULL DAY K CONVERS AID                                     0                      
                                                                                          
2021-22 SFTW, HW & LIBR PUPILS                                 1,779                      
2021-22 TEXTBOOK PUPILS                                        1,828                      
                                                                                          
2022-23 SOFTWARE MAX AID                                      26,649                      
2021-22 SOFTWARE EXPEND. ST-3                                 52,600                      
2022-23 SOFTWARE AID                                          26,649                      
2021-22 SOFTWARE AID                                          26,335                      
                                                                                          
2022-23 LIBRARY MATRL MAX AID                                 11,119                      
2021-22 LIBRARY MTRL EXP ST-3                                 28,300                      
2022-23 LIBRARY MATERIALS AID                                 11,119                      
2021-22 LIBRARY MATERIALS AID                                 10,987                      
                                                                                          
2022-23 TEXTBOOK MAX AID                                     106,481                      
2021-22 TEXTBOOK EXPEND. ST-3                                147,806                      
2022-23 TEXTBOOK AID                                         106,481                      
2021-22 TEXTBOOK AID                                         105,608                      
                                                                                          
HARDWARE &TECHNOLOGY AID RATIO                               0.77300                      
   PURCHASE & LEASE EXPEND.                                   30,000                      
   REPAIR & STAFF DEVEL EXP.                                  12,500                      
   MAX HARDWARE & TECH. AID                                   33,278                      
2022-23 HARDWARE & TECHNOL AID                                33,278                      
2021-22 HARDWARE & TECHNOL AID                                32,844                      
                                                                                          
2006-07 OP AID FOR REORG INCNT                             5,090,942                      
2022-23 OPER REORG INCENT AID                                      0                      
2021-22 OPER REORG INCENT AID                                      0                      
                                                                                   

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