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: 220701 DISTRICT NAME: THOUSAND ISLAN 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 79 2022-23 FULL DAY K ENRL 85 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 1 2023-24 FULL DAY K ENRL EST. 55 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 5,484.23 2023-24 FULL DAY K CONVERS AID 0 2022-23 FULL DAY K CONVERS AID 0 2022-23 SFTW, HW & LIBR PUPILS 841 2022-23 TEXTBOOK PUPILS 829 2023-24 SOFTWARE MAX AID 12,598 2022-23 SOFTWARE EXPEND. ST-3 52,000 2023-24 SOFTWARE AID 12,598 2022-23 SOFTWARE AID 12,539 2023-24 LIBRARY MATRL MAX AID 5,256 2022-23 LIBRARY MTRL EXP ST-3 19,000 2023-24 LIBRARY MATERIALS AID 5,256 2022-23 LIBRARY MATERIALS AID 5,231 2023-24 TEXTBOOK MAX AID 48,289 2022-23 TEXTBOOK EXPEND. ST-3 85,000 2023-24 TEXTBOOK AID 48,289 2022-23 TEXTBOOK AID 47,882 HARDWARE &TECHNOLOGY AID RATIO 0.36900 PURCHASE & LEASE EXPEND. 62,500 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 7,510 2023-24 HARDWARE & TECHNOL AID 7,510 2022-23 HARDWARE & TECHNOL AID 6,462 2006-07 OP AID FOR REORG INCNT 2,840,836 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