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: 521301 DISTRICT NAME: BALLSTON SPA SEE NOTE BELOW 1996-97 1/2 DAY K ENRL 336 2022-23 1/2 DAY K ENRL 0 1996-97 FULL DAY K ENRL 0 2022-23 FULL DAY K ENRL 266 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 1 2023-24 FULL DAY K ENRL EST. 285 INCREASE IN FULL DAY K ENRL 19 SELECTED FOUNDATION AID/PUPIL 5,487.16 2023-24 FULL DAY K CONVERS AID 0 2022-23 FULL DAY K CONVERS AID 0 2022-23 SFTW, HW & LIBR PUPILS 4,090 2022-23 TEXTBOOK PUPILS 4,086 2023-24 SOFTWARE MAX AID 61,268 2022-23 SOFTWARE EXPEND. ST-3 68,250 2023-24 SOFTWARE AID 61,268 2022-23 SOFTWARE AID 62,827 2023-24 LIBRARY MATRL MAX AID 25,563 2022-23 LIBRARY MTRL EXP ST-3 50,200 2023-24 LIBRARY MATERIALS AID 25,563 2022-23 LIBRARY MATERIALS AID 26,212 2023-24 TEXTBOOK MAX AID 238,010 2022-23 TEXTBOOK EXPEND. ST-3 366,060 2023-24 TEXTBOOK AID 238,010 2022-23 TEXTBOOK AID 243,602 HARDWARE &TECHNOLOGY AID RATIO 0.62200 PURCHASE & LEASE EXPEND. 65,000 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 61,564 2023-24 HARDWARE & TECHNOL AID 61,564 2022-23 HARDWARE & TECHNOL AID 61,608 2006-07 OP AID FOR REORG INCNT 10,894,581 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