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: 070902 DISTRICT NAME: ELMIRA HEIGHTS 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 65 2022-23 FULL DAY K ENRL 76 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2023-24 FULL DAY K ENRL EST. 75 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 10,034.61 2023-24 FULL DAY K CONVERS AID 0 2022-23 FULL DAY K CONVERS AID 0 2022-23 SFTW, HW & LIBR PUPILS 1,045 2022-23 TEXTBOOK PUPILS 1,041 2023-24 SOFTWARE MAX AID 15,654 2022-23 SOFTWARE EXPEND. ST-3 15,459 2023-24 SOFTWARE AID 15,654 2022-23 SOFTWARE AID 3,389 2023-24 LIBRARY MATRL MAX AID 6,531 2022-23 LIBRARY MTRL EXP ST-3 6,450 2023-24 LIBRARY MATERIALS AID 6,531 2022-23 LIBRARY MATERIALS AID 6,187 2023-24 TEXTBOOK MAX AID 60,638 2022-23 TEXTBOOK EXPEND. ST-3 23,275 2023-24 TEXTBOOK AID 60,638 2022-23 TEXTBOOK AID 56,545 HARDWARE &TECHNOLOGY AID RATIO 0.82700 PURCHASE & LEASE EXPEND. 20,329 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 20,914 2023-24 HARDWARE & TECHNOL AID 20,914 2022-23 HARDWARE & TECHNOL AID 19,502 2006-07 OP AID FOR REORG INCNT 4,398,541 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