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: 500201 DISTRICT NAME: HAVERSTRAW-ST SEE NOTE BELOW 1996-97 1/2 DAY K ENRL 529 2022-23 1/2 DAY K ENRL 0 1996-97 FULL DAY K ENRL 0 2022-23 FULL DAY K ENRL 527 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 1 2023-24 FULL DAY K ENRL EST. 535 INCREASE IN FULL DAY K ENRL 8 SELECTED FOUNDATION AID/PUPIL 8,958.17 2023-24 FULL DAY K CONVERS AID 0 2022-23 FULL DAY K CONVERS AID 0 2022-23 SFTW, HW & LIBR PUPILS 8,044 2022-23 TEXTBOOK PUPILS 8,633 2023-24 SOFTWARE MAX AID 120,499 2022-23 SOFTWARE EXPEND. ST-3 144,252 2023-24 SOFTWARE AID 120,499 2022-23 SOFTWARE AID 120,215 2023-24 LIBRARY MATRL MAX AID 50,275 2022-23 LIBRARY MTRL EXP ST-3 120,000 2023-24 LIBRARY MATERIALS AID 50,275 2022-23 LIBRARY MATERIALS AID 50,156 2023-24 TEXTBOOK MAX AID 502,872 2022-23 TEXTBOOK EXPEND. ST-3 531,000 2023-24 TEXTBOOK AID 502,872 2022-23 TEXTBOOK AID 490,407 HARDWARE &TECHNOLOGY AID RATIO 0.70500 PURCHASE & LEASE EXPEND. 150,000 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 137,238 2023-24 HARDWARE & TECHNOL AID 137,238 2022-23 HARDWARE & TECHNOL AID 134,585 2006-07 OP AID FOR REORG INCNT 15,547,006 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