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: 280229 DISTRICT NAME: NORTH MERRICK 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 177 2022-23 FULL DAY K ENRL 173 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2023-24 FULL DAY K ENRL EST. 170 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 5,826.27 2023-24 FULL DAY K CONVERS AID 0 2022-23 FULL DAY K CONVERS AID 0 2022-23 SFTW, HW & LIBR PUPILS 1,275 2022-23 TEXTBOOK PUPILS 1,230 2023-24 SOFTWARE MAX AID 19,100 2022-23 SOFTWARE EXPEND. ST-3 9,400 2023-24 SOFTWARE AID 19,100 2022-23 SOFTWARE AID 18,935 2023-24 LIBRARY MATRL MAX AID 7,969 2022-23 LIBRARY MTRL EXP ST-3 16,350 2023-24 LIBRARY MATERIALS AID 7,969 2022-23 LIBRARY MATERIALS AID 7,900 2023-24 TEXTBOOK MAX AID 71,648 2022-23 TEXTBOOK EXPEND. ST-3 121,600 2023-24 TEXTBOOK AID 71,648 2022-23 TEXTBOOK AID 71,590 HARDWARE &TECHNOLOGY AID RATIO 0.67600 PURCHASE & LEASE EXPEND. 10,000 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 20,858 2023-24 HARDWARE & TECHNOL AID 20,858 2022-23 HARDWARE & TECHNOL AID 19,118 2006-07 OP AID FOR REORG INCNT 1,814,243 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