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 0NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE