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: 280219 DISTRICT NAME: EAST ROCKAWAY 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 96 2022-23 FULL DAY K ENRL 84 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2023-24 FULL DAY K ENRL EST. 70 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 4,331.51 2023-24 FULL DAY K CONVERS AID 0 2022-23 FULL DAY K CONVERS AID 0 2022-23 SFTW, HW & LIBR PUPILS 1,155 2022-23 TEXTBOOK PUPILS 1,292 2023-24 SOFTWARE MAX AID 17,302 2022-23 SOFTWARE EXPEND. ST-3 48,136 2023-24 SOFTWARE AID 17,302 2022-23 SOFTWARE AID 16,838 2023-24 LIBRARY MATRL MAX AID 7,219 2022-23 LIBRARY MTRL EXP ST-3 7,083 2023-24 LIBRARY MATERIALS AID 7,219 2022-23 LIBRARY MATERIALS AID 6,993 2023-24 TEXTBOOK MAX AID 75,259 2022-23 TEXTBOOK EXPEND. ST-3 171,392 2023-24 TEXTBOOK AID 75,259 2022-23 TEXTBOOK AID 73,628 HARDWARE &TECHNOLOGY AID RATIO 0.40200 PURCHASE & LEASE EXPEND. 11,736 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 11,236 2023-24 HARDWARE & TECHNOL AID 11,236 2022-23 HARDWARE & TECHNOL AID 11,490 2006-07 OP AID FOR REORG INCNT 1,671,793 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