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: 500201 DISTRICT NAME: HAVERSTRAW-ST 1996-97 1/2 DAY K ENRL 596 2021-22 1/2 DAY K ENRL 0 1996-97 FULL DAY K ENRL 1 2021-22 FULL DAY K ENRL 477 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 1 2022-23 FULL DAY K ENRL EST. 500 INCREASE IN FULL DAY K ENRL 23 SELECTED FOUNDATION AID/PUPIL 8,649.06 2022-23 FULL DAY K CONVERS AID 0 2021-22 FULL DAY K CONVERS AID 0 2021-22 SFTW, HW & LIBR PUPILS 8,025 2021-22 TEXTBOOK PUPILS 8,417 2022-23 SOFTWARE MAX AID 120,215 2021-22 SOFTWARE EXPEND. ST-3 144,252 2022-23 SOFTWARE AID 120,215 2021-22 SOFTWARE AID 121,428 2022-23 LIBRARY MATRL MAX AID 50,156 2021-22 LIBRARY MTRL EXP ST-3 20,000 2022-23 LIBRARY MATERIALS AID 50,156 2021-22 LIBRARY MATERIALS AID 50,662 2022-23 TEXTBOOK MAX AID 490,290 2021-22 TEXTBOOK EXPEND. ST-3 509,524 2022-23 TEXTBOOK AID 490,290 2021-22 TEXTBOOK AID 491,980 HARDWARE &TECHNOLOGY AID RATIO 0.69300 PURCHASE & LEASE EXPEND. 123,084 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 134,584 2022-23 HARDWARE & TECHNOL AID 134,584 2021-22 HARDWARE & TECHNOL AID 137,905 2006-07 OP AID FOR REORG INCNT 15,547,006 2022-23 OPER REORG INCENT AID 0 2021-22 OPER REORG INCENT AID 0NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE