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: 640502 DISTRICT NAME: FORT ANN 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 30 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2022-23 FULL DAY K ENRL EST. 28 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 7,227.58 2022-23 FULL DAY K CONVERS AID 0 2021-22 FULL DAY K CONVERS AID 0 2021-22 SFTW, HW & LIBR PUPILS 419 2021-22 TEXTBOOK PUPILS 430 2022-23 SOFTWARE MAX AID 6,277 2021-22 SOFTWARE EXPEND. ST-3 18,000 2022-23 SOFTWARE AID 6,277 2021-22 SOFTWARE AID 6,487 2022-23 LIBRARY MATRL MAX AID 2,619 2021-22 LIBRARY MTRL EXP ST-3 3,000 2022-23 LIBRARY MATERIALS AID 2,619 2021-22 LIBRARY MATERIALS AID 1,435 2022-23 TEXTBOOK MAX AID 25,048 2021-22 TEXTBOOK EXPEND. ST-3 18,000 2022-23 TEXTBOOK AID 25,048 2021-22 TEXTBOOK AID 25,630 HARDWARE &TECHNOLOGY AID RATIO 0.56900 PURCHASE & LEASE EXPEND. 14,500 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 5,769 2022-23 HARDWARE & TECHNOL AID 5,769 2021-22 HARDWARE & TECHNOL AID 5,690 2006-07 OP AID FOR REORG INCNT 1,768,774 2022-23 OPER REORG INCENT AID 0 2021-22 OPER REORG INCENT AID 0NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE