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:             250201                      
                                   DISTRICT NAME:          CAZENOVIA                      
                                                                                          
SEE NOTE BELOW                                                                            
1996-97 1/2  DAY K ENRL                                          105                      
2022-23 1/2  DAY K ENRL                                            0                      
1996-97 FULL DAY K ENRL                                            0                      
2022-23 FULL DAY K ENRL                                           90                      
FULL DAY K CONVERSION INDEX                                        0                      
1 IF AIDED IN THE PAST                                             1                      
2023-24 FULL DAY K ENRL EST.                                     100                      
INCREASE IN FULL DAY K ENRL                                       10                      
SELECTED FOUNDATION AID/PUPIL                               4,746.37                      
2023-24 FULL DAY K CONVERS AID                                     0                      
2022-23 FULL DAY K CONVERS AID                                     0                      
                                                                                          
2022-23 SFTW, HW & LIBR PUPILS                                 1,314                      
2022-23 TEXTBOOK PUPILS                                        1,330                      
                                                                                          
2023-24 SOFTWARE MAX AID                                      19,684                      
2022-23 SOFTWARE EXPEND. ST-3                                 49,000                      
2023-24 SOFTWARE AID                                          19,684                      
2022-23 SOFTWARE AID                                           7,677                      
                                                                                          
2023-24 LIBRARY MATRL MAX AID                                  8,213                      
2022-23 LIBRARY MTRL EXP ST-3                                 18,275                      
2023-24 LIBRARY MATERIALS AID                                  8,213                      
2022-23 LIBRARY MATERIALS AID                                  8,406                      
                                                                                          
2023-24 TEXTBOOK MAX AID                                      77,473                      
2022-23 TEXTBOOK EXPEND. ST-3                                 92,500                      
2023-24 TEXTBOOK AID                                          77,473                      
2022-23 TEXTBOOK AID                                          62,251                      
                                                                                          
HARDWARE &TECHNOLOGY AID RATIO                               0.63300                      
   PURCHASE & LEASE EXPEND.                                        0                      
   REPAIR & STAFF DEVEL EXP.                                       0                      
   MAX HARDWARE & TECH. AID                                   20,128                      
2023-24 HARDWARE & TECHNOL AID                                20,128                      
2022-23 HARDWARE & TECHNOL AID                                16,101                      
                                                                                          
2006-07 OP AID FOR REORG INCNT                             4,006,121                      
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.                                                               
                                                                                   

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