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: 411101 DISTRICT NAME: CLINTON 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 116 2022-23 FULL DAY K ENRL 90 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2023-24 FULL DAY K ENRL EST. 90 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 5,105.91 2023-24 FULL DAY K CONVERS AID 0 2022-23 FULL DAY K CONVERS AID 0 2022-23 SFTW, HW & LIBR PUPILS 1,256 2022-23 TEXTBOOK PUPILS 1,264 2023-24 SOFTWARE MAX AID 18,815 2022-23 SOFTWARE EXPEND. ST-3 40,000 2023-24 SOFTWARE AID 18,815 2022-23 SOFTWARE AID 19,265 2023-24 LIBRARY MATRL MAX AID 7,850 2022-23 LIBRARY MTRL EXP ST-3 8,500 2023-24 LIBRARY MATERIALS AID 7,850 2022-23 LIBRARY MATERIALS AID 8,037 2023-24 TEXTBOOK MAX AID 73,628 2022-23 TEXTBOOK EXPEND. ST-3 75,500 2023-24 TEXTBOOK AID 73,628 2022-23 TEXTBOOK AID 75,434 HARDWARE &TECHNOLOGY AID RATIO 0.76000 PURCHASE & LEASE EXPEND. 24,000 REPAIR & STAFF DEVEL EXP. 1,000 MAX HARDWARE & TECH. AID 23,100 2023-24 HARDWARE & TECHNOL AID 23,100 2022-23 HARDWARE & TECHNOL AID 23,248 2006-07 OP AID FOR REORG INCNT 3,732,286 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