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:             142301                      
                                   DISTRICT NAME:       ORCHARD PARK                      
                                                                                          
SEE NOTE BELOW                                                                            
1996-97 1/2  DAY K ENRL                                            0                      
2022-23 1/2  DAY K ENRL                                            0                      
1996-97 FULL DAY K ENRL                                          356                      
2022-23 FULL DAY K ENRL                                          335                      
FULL DAY K CONVERSION INDEX                                        0                      
1 IF AIDED IN THE PAST                                             0                      
2023-24 FULL DAY K ENRL EST.                                     350                      
INCREASE IN FULL DAY K ENRL                                        0                      
SELECTED FOUNDATION AID/PUPIL                               3,970.26                      
2023-24 FULL DAY K CONVERS AID                                     0                      
2022-23 FULL DAY K CONVERS AID                                     0                      
                                                                                          
2022-23 SFTW, HW & LIBR PUPILS                                 5,019                      
2022-23 TEXTBOOK PUPILS                                        5,234                      
                                                                                          
2023-24 SOFTWARE MAX AID                                      75,185                      
2022-23 SOFTWARE EXPEND. ST-3                                 80,697                      
2023-24 SOFTWARE AID                                          75,185                      
2022-23 SOFTWARE AID                                          74,796                      
                                                                                          
2023-24 LIBRARY MATRL MAX AID                                 31,369                      
2022-23 LIBRARY MTRL EXP ST-3                                 33,670                      
2023-24 LIBRARY MATERIALS AID                                 31,369                      
2022-23 LIBRARY MATERIALS AID                                 31,206                      
                                                                                          
2023-24 TEXTBOOK MAX AID                                     304,881                      
2022-23 TEXTBOOK EXPEND. ST-3                                316,362                      
2023-24 TEXTBOOK AID                                         304,881                      
2022-23 TEXTBOOK AID                                         303,425                      
                                                                                          
HARDWARE &TECHNOLOGY AID RATIO                               0.62500                      
   PURCHASE & LEASE EXPEND.                                  129,500                      
   REPAIR & STAFF DEVEL EXP.                                       0                      
   MAX HARDWARE & TECH. AID                                   75,912                      
2023-24 HARDWARE & TECHNOL AID                                75,912                      
2022-23 HARDWARE & TECHNOL AID                                73,224                      
                                                                                          
2006-07 OP AID FOR REORG INCNT                            10,086,332                      
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.                                                               
                                                                                   
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