MOD ED: 0145C DB ED: 0145C STATE OF NEW YORK SA ED: 201 PY ED: 386 05/01/23 PAGE 6
BOCES - BROOME-TIOGA 2023-24 STATE AID PROJECTIONS RUN NO. SA232-4
FULL DAY KINDERGARTEN, INSTRUCTIONAL MATERIALS AND OPERATING REORGANIZATION INCENTIVE AIDS
DISTRICT CODE 030101 030200 030501 030601 030701 031101
DISTRICT NAME CHENANGO FORKS BINGHAMTON HARPURSVILLE SUSQUEHANNA VA CHENANGO VALLE MAINE ENDWELL
SEE NOTE BELOW
1996-97 1/2 DAY K ENRL 0 0 0 0 109 265
2022-23 1/2 DAY K ENRL 0 0 0 0 0 0
1996-97 FULL DAY K ENRL 115 502 68 180 0 0
2022-23 FULL DAY K ENRL 81 450 40 113 122 238
FULL DAY K CONVERSION INDEX 0 0 0 0 0 0
1 IF AIDED IN THE PAST 0 0 0 0 1 1
2023-24 FULL DAY K ENRL EST. 54 391 40 115 122 240
INCREASE IN FULL DAY K ENRL 0 0 0 0 0 2
SELECTED FOUNDATION AID/PUPIL 7,864.85 11,685.07 12,650.28 8,309.59 7,883.33 8,518.60
2023-24 FULL DAY K CONVERS AID 0 0 0 0 0 0
2022-23 FULL DAY K CONVERS AID 0 0 0 0 0 0
2022-23 SFTW, HW & LIBR PUPILS 1,321 5,129 605 1,415 1,647 2,538
2022-23 TEXTBOOK PUPILS 1,309 5,023 609 1,444 1,655 2,554
2023-24 SOFTWARE MAX AID 19,789 76,832 9,063 21,197 24,672 38,019
2022-23 SOFTWARE EXPEND. ST-3 23,623 103,000 2,650 22,665 60,000 50,000
2023-24 SOFTWARE AID 19,789 76,832 9,063 21,197 24,672 38,019
2022-23 SOFTWARE AID 19,744 78,840 9,438 20,763 24,598 38,080
2023-24 LIBRARY MATRL MAX AID 8,256 32,056 3,781 8,844 10,294 15,863
2022-23 LIBRARY MTRL EXP ST-3 8,811 37,761 12,034 22,555 15,600 18,500
2023-24 LIBRARY MATERIALS AID 8,256 32,056 3,781 8,844 10,294 15,863
2022-23 LIBRARY MATERIALS AID 8,237 32,893 3,937 8,662 10,262 15,887
2023-24 TEXTBOOK MAX AID 76,249 292,590 35,474 84,113 96,404 148,771
2022-23 TEXTBOOK EXPEND. ST-3 22,609 296,334 20,000 55,084 38,000 114,500
2023-24 TEXTBOOK AID 76,249 292,590 35,474 84,113 96,404 148,771
2022-23 TEXTBOOK AID 76,250 298,998 36,873 82,424 96,346 149,237
HARDWARE &TECHNOLOGY AID RATIO 0.81800 0.82200 0.78600 0.79200 0.79800 0.84100
PURCHASE & LEASE EXPEND. 79,000 110,000 40,000 59,241 150,000 405,500
REPAIR & STAFF DEVEL EXP. 0 15,000 0 0 0 0
MAX HARDWARE & TECH. AID 26,150 102,027 11,508 27,120 31,806 51,653
2023-24 HARDWARE & TECHNOL AID 26,150 102,027 11,508 27,120 31,806 51,653
2022-23 HARDWARE & TECHNOL AID 25,932 104,949 11,770 26,096 31,313 51,121
2006-07 OP AID FOR REORG INCNT 6,191,847 21,012,160 4,878,902 7,600,701 5,599,710 8,872,971
2023-24 OPER REORG INCENT AID 0 0 0 0 0 0
2022-23 OPER REORG INCENT AID 0 0 0 0 0 0
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.
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