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: 250901 DISTRICT NAME: CANASTOTA 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 119 2022-23 FULL DAY K ENRL 93 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2023-24 FULL DAY K ENRL EST. 90 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 8,693.03 2023-24 FULL DAY K CONVERS AID 0 2022-23 FULL DAY K CONVERS AID 0 2022-23 SFTW, HW & LIBR PUPILS 1,251 2022-23 TEXTBOOK PUPILS 1,284 2023-24 SOFTWARE MAX AID 18,740 2022-23 SOFTWARE EXPEND. ST-3 19,452 2023-24 SOFTWARE AID 18,740 2022-23 SOFTWARE AID 19,325 2023-24 LIBRARY MATRL MAX AID 7,819 2022-23 LIBRARY MTRL EXP ST-3 0 2023-24 LIBRARY MATERIALS AID 7,819 2022-23 LIBRARY MATERIALS AID 4,507 2023-24 TEXTBOOK MAX AID 74,793 2022-23 TEXTBOOK EXPEND. ST-3 119,382 2023-24 TEXTBOOK AID 74,793 2022-23 TEXTBOOK AID 76,890 HARDWARE &TECHNOLOGY AID RATIO 0.81000 PURCHASE & LEASE EXPEND. 25,679 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 24,522 2023-24 HARDWARE & TECHNOL AID 24,522 2022-23 HARDWARE & TECHNOL AID 25,006 2006-07 OP AID FOR REORG INCNT 5,365,223 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