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: 131201 DISTRICT NAME: PAWLING SEE NOTE BELOW 1996-97 1/2 DAY K ENRL 73 2022-23 1/2 DAY K ENRL 0 1996-97 FULL DAY K ENRL 0 2022-23 FULL DAY K ENRL 57 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 1 2023-24 FULL DAY K ENRL EST. 60 INCREASE IN FULL DAY K ENRL 3 SELECTED FOUNDATION AID/PUPIL 4,860.86 2023-24 FULL DAY K CONVERS AID 0 2022-23 FULL DAY K CONVERS AID 0 2022-23 SFTW, HW & LIBR PUPILS 1,464 2022-23 TEXTBOOK PUPILS 1,143 2023-24 SOFTWARE MAX AID 21,931 2022-23 SOFTWARE EXPEND. ST-3 242,013 2023-24 SOFTWARE AID 21,931 2022-23 SOFTWARE AID 22,605 2023-24 LIBRARY MATRL MAX AID 9,150 2022-23 LIBRARY MTRL EXP ST-3 17,945 2023-24 LIBRARY MATERIALS AID 9,150 2022-23 LIBRARY MATERIALS AID 7,306 2023-24 TEXTBOOK MAX AID 66,580 2022-23 TEXTBOOK EXPEND. ST-3 118,696 2023-24 TEXTBOOK AID 66,580 2022-23 TEXTBOOK AID 68,794 HARDWARE &TECHNOLOGY AID RATIO 0.48600 PURCHASE & LEASE EXPEND. 0 REPAIR & STAFF DEVEL EXP. 21,202 MAX HARDWARE & TECH. AID 17,218 2023-24 HARDWARE & TECHNOL AID 17,218 2022-23 HARDWARE & TECHNOL AID 17,566 2006-07 OP AID FOR REORG INCNT 1,621,083 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