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.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE