ENACTED BUDGET DB ED: 0145C STATE OF NEW YORK 05/01/23 RUN NO: SA232-4 2023-24 STATE AID PROJECTIONS FULL DAY KINDERGARTEN, INSTRUCTIONAL MATERIALS AND OPERATING REORGANIZATION INCENTIVE AIDS DISTRICT CODE: 011003 DISTRICT NAME: VOORHEESVILLE SEE NOTE BELOW 1996-97 1/2 DAY K ENRL 66 2022-23 1/2 DAY K ENRL 0 1996-97 FULL DAY K ENRL 0 2022-23 FULL DAY K ENRL 84 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 1 2023-24 FULL DAY K ENRL EST. 85 INCREASE IN FULL DAY K ENRL 1 SELECTED FOUNDATION AID/PUPIL 4,064.86 2023-24 FULL DAY K CONVERS AID 0 2022-23 FULL DAY K CONVERS AID 0 2022-23 SFTW, HW & LIBR PUPILS 1,244 2022-23 TEXTBOOK PUPILS 1,289 2023-24 SOFTWARE MAX AID 18,635 2022-23 SOFTWARE EXPEND. ST-3 35,000 2023-24 SOFTWARE AID 18,635 2022-23 SOFTWARE AID 10,785 2023-24 LIBRARY MATRL MAX AID 7,775 2022-23 LIBRARY MTRL EXP ST-3 15,000 2023-24 LIBRARY MATERIALS AID 7,775 2022-23 LIBRARY MATERIALS AID 7,587 2023-24 TEXTBOOK MAX AID 75,084 2022-23 TEXTBOOK EXPEND. ST-3 143,400 2023-24 TEXTBOOK AID 75,084 2022-23 TEXTBOOK AID 47,816 HARDWARE &TECHNOLOGY AID RATIO 0.60700 PURCHASE & LEASE EXPEND. 114,200 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 18,273 2023-24 HARDWARE & TECHNOL AID 18,273 2022-23 HARDWARE & TECHNOL AID 8,097 2006-07 OP AID FOR REORG INCNT 2,104,323 2023-24 OPER REORG INCENT AID 0 2022-23 OPER REORG INCENT AID 0 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE