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:             521301                      
                                   DISTRICT NAME:       BALLSTON SPA                      
                                                                                          
1996-97 1/2  DAY K ENRL                                          346                      
2021-22 1/2  DAY K ENRL                                            0                      
1996-97 FULL DAY K ENRL                                            0                      
2021-22 FULL DAY K ENRL                                          291                      
FULL DAY K CONVERSION INDEX                                        0                      
1 IF AIDED IN THE PAST                                             1                      
2022-23 FULL DAY K ENRL EST.                                     304                      
INCREASE IN FULL DAY K ENRL                                       13                      
SELECTED FOUNDATION AID/PUPIL                               5,120.32                      
2022-23 FULL DAY K CONVERS AID                                     0                      
2021-22 FULL DAY K CONVERS AID                                     0                      
                                                                                          
2021-22 SFTW, HW & LIBR PUPILS                                 4,195                      
2021-22 TEXTBOOK PUPILS                                        4,180                      
                                                                                          
2022-23 SOFTWARE MAX AID                                      62,841                      
2021-22 SOFTWARE EXPEND. ST-3                                 68,730                      
2022-23 SOFTWARE AID                                          62,841                      
2021-22 SOFTWARE AID                                          63,051                      
                                                                                          
2022-23 LIBRARY MATRL MAX AID                                 26,219                      
2021-22 LIBRARY MTRL EXP ST-3                                 50,000                      
2022-23 LIBRARY MATERIALS AID                                 26,219                      
2021-22 LIBRARY MATERIALS AID                                 26,306                      
                                                                                          
2022-23 TEXTBOOK MAX AID                                     243,485                      
2021-22 TEXTBOOK EXPEND. ST-3                                332,450                      
2022-23 TEXTBOOK AID                                         243,485                      
2021-22 TEXTBOOK AID                                         245,815                      
                                                                                          
HARDWARE &TECHNOLOGY AID RATIO                               0.60700                      
   PURCHASE & LEASE EXPEND.                                   65,000                      
   REPAIR & STAFF DEVEL EXP.                                       0                      
   MAX HARDWARE & TECH. AID                                   61,622                      
2022-23 HARDWARE & TECHNOL AID                                61,622                      
2021-22 HARDWARE & TECHNOL AID                                62,439                      
                                                                                          
2006-07 OP AID FOR REORG INCNT                            10,894,581                      
2022-23 OPER REORG INCENT AID                                      0                      
2021-22 OPER REORG INCENT AID                                      0                      
                                                                                   
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE