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: 280210 DISTRICT NAME: BALDWIN SEE NOTE BELOW 1996-97 1/2 DAY K ENRL 332 2022-23 1/2 DAY K ENRL 0 1996-97 FULL DAY K ENRL 0 2022-23 FULL DAY K ENRL 278 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 1 2023-24 FULL DAY K ENRL EST. 280 INCREASE IN FULL DAY K ENRL 2 SELECTED FOUNDATION AID/PUPIL 6,788.92 2023-24 FULL DAY K CONVERS AID 0 2022-23 FULL DAY K CONVERS AID 0 2022-23 SFTW, HW & LIBR PUPILS 4,439 2022-23 TEXTBOOK PUPILS 5,105 2023-24 SOFTWARE MAX AID 66,496 2022-23 SOFTWARE EXPEND. ST-3 255,690 2023-24 SOFTWARE AID 66,496 2022-23 SOFTWARE AID 66,542 2023-24 LIBRARY MATRL MAX AID 27,744 2022-23 LIBRARY MTRL EXP ST-3 32,915 2023-24 LIBRARY MATERIALS AID 27,744 2022-23 LIBRARY MATERIALS AID 27,762 2023-24 TEXTBOOK MAX AID 297,366 2022-23 TEXTBOOK EXPEND. ST-3 547,588 2023-24 TEXTBOOK AID 297,366 2022-23 TEXTBOOK AID 296,842 HARDWARE &TECHNOLOGY AID RATIO 0.61300 PURCHASE & LEASE EXPEND. 327,240 REPAIR & STAFF DEVEL EXP. 337,000 MAX HARDWARE & TECH. AID 65,850 2023-24 HARDWARE & TECHNOL AID 65,850 2022-23 HARDWARE & TECHNOL AID 64,606 2006-07 OP AID FOR REORG INCNT 8,241,958 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