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: 043001 DISTRICT NAME: RANDOLPH 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 73 2022-23 FULL DAY K ENRL 54 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2023-24 FULL DAY K ENRL EST. 54 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 11,448.36 2023-24 FULL DAY K CONVERS AID 0 2022-23 FULL DAY K CONVERS AID 0 2022-23 SFTW, HW & LIBR PUPILS 822 2022-23 TEXTBOOK PUPILS 812 2023-24 SOFTWARE MAX AID 12,314 2022-23 SOFTWARE EXPEND. ST-3 15,626 2023-24 SOFTWARE AID 12,314 2022-23 SOFTWARE AID 14,951 2023-24 LIBRARY MATRL MAX AID 5,138 2022-23 LIBRARY MTRL EXP ST-3 9,561 2023-24 LIBRARY MATERIALS AID 5,138 2022-23 LIBRARY MATERIALS AID 6,237 2023-24 TEXTBOOK MAX AID 47,299 2022-23 TEXTBOOK EXPEND. ST-3 45,008 2023-24 TEXTBOOK AID 47,299 2022-23 TEXTBOOK AID 57,435 HARDWARE &TECHNOLOGY AID RATIO 0.66700 PURCHASE & LEASE EXPEND. 18,036 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 13,268 2023-24 HARDWARE & TECHNOL AID 13,268 2022-23 HARDWARE & TECHNOL AID 9,608 2006-07 OP AID FOR REORG INCNT 2,984,156 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