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: 420701 DISTRICT NAME: WESTHILL SEE NOTE BELOW 1996-97 1/2 DAY K ENRL 108 2022-23 1/2 DAY K ENRL 0 1996-97 FULL DAY K ENRL 0 2022-23 FULL DAY K ENRL 117 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 1 2023-24 FULL DAY K ENRL EST. 125 INCREASE IN FULL DAY K ENRL 8 SELECTED FOUNDATION AID/PUPIL 6,051.22 2023-24 FULL DAY K CONVERS AID 0 2022-23 FULL DAY K CONVERS AID 0 2022-23 SFTW, HW & LIBR PUPILS 1,790 2022-23 TEXTBOOK PUPILS 1,836 2023-24 SOFTWARE MAX AID 26,814 2022-23 SOFTWARE EXPEND. ST-3 52,600 2023-24 SOFTWARE AID 26,814 2022-23 SOFTWARE AID 26,695 2023-24 LIBRARY MATRL MAX AID 11,188 2022-23 LIBRARY MTRL EXP ST-3 26,300 2023-24 LIBRARY MATERIALS AID 11,188 2022-23 LIBRARY MATERIALS AID 11,137 2023-24 TEXTBOOK MAX AID 106,947 2022-23 TEXTBOOK EXPEND. ST-3 172,702 2023-24 TEXTBOOK AID 106,947 2022-23 TEXTBOOK AID 106,365 HARDWARE &TECHNOLOGY AID RATIO 0.77900 PURCHASE & LEASE EXPEND. 30,000 REPAIR & STAFF DEVEL EXP. 12,500 MAX HARDWARE & TECH. AID 33,745 2023-24 HARDWARE & TECHNOL AID 33,745 2022-23 HARDWARE & TECHNOL AID 33,336 2006-07 OP AID FOR REORG INCNT 5,090,942 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