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: 211901 DISTRICT NAME: TOWN OF WEBB 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 36 2022-23 FULL DAY K ENRL 13 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2023-24 FULL DAY K ENRL EST. 10 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 500.00 2023-24 FULL DAY K CONVERS AID 0 2022-23 FULL DAY K CONVERS AID 0 2022-23 SFTW, HW & LIBR PUPILS 238 2022-23 TEXTBOOK PUPILS 204 2023-24 SOFTWARE MAX AID 3,565 2022-23 SOFTWARE EXPEND. ST-3 5,000 2023-24 SOFTWARE AID 3,565 2022-23 SOFTWARE AID 3,716 2023-24 LIBRARY MATRL MAX AID 1,488 2022-23 LIBRARY MTRL EXP ST-3 7,500 2023-24 LIBRARY MATERIALS AID 1,488 2022-23 LIBRARY MATERIALS AID 1,550 2023-24 TEXTBOOK MAX AID 11,883 2022-23 TEXTBOOK EXPEND. ST-3 15,000 2023-24 TEXTBOOK AID 11,883 2022-23 TEXTBOOK AID 12,291 HARDWARE &TECHNOLOGY AID RATIO 0.00000 PURCHASE & LEASE EXPEND. 10,000 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 0 2023-24 HARDWARE & TECHNOL AID 0 2022-23 HARDWARE & TECHNOL AID 0 2006-07 OP AID FOR REORG INCNT 167,200 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