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: 630202 DISTRICT NAME: NORTH WARREN 1996-97 1/2 DAY K ENRL 0 2021-22 1/2 DAY K ENRL 0 1996-97 FULL DAY K ENRL 33 2021-22 FULL DAY K ENRL 40 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2022-23 FULL DAY K ENRL EST. 32 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 2,412.82 2022-23 FULL DAY K CONVERS AID 0 2021-22 FULL DAY K CONVERS AID 0 2021-22 SFTW, HW & LIBR PUPILS 471 2021-22 TEXTBOOK PUPILS 471 2022-23 SOFTWARE MAX AID 7,056 2021-22 SOFTWARE EXPEND. ST-3 44,330 2022-23 SOFTWARE AID 7,056 2021-22 SOFTWARE AID 7,041 2022-23 LIBRARY MATRL MAX AID 2,944 2021-22 LIBRARY MTRL EXP ST-3 10,000 2022-23 LIBRARY MATERIALS AID 2,944 2021-22 LIBRARY MATERIALS AID 2,937 2022-23 TEXTBOOK MAX AID 27,436 2021-22 TEXTBOOK EXPEND. ST-3 30,000 2022-23 TEXTBOOK AID 27,436 2021-22 TEXTBOOK AID 27,378 HARDWARE &TECHNOLOGY AID RATIO 0.00000 PURCHASE & LEASE EXPEND. 29,100 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 0 2022-23 HARDWARE & TECHNOL AID 0 2021-22 HARDWARE & TECHNOL AID 0 2006-07 OP AID FOR REORG INCNT 670,254 2022-23 OPER REORG INCENT AID 0 2021-22 OPER REORG INCENT AID 0NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE