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: 580906 DISTRICT NAME: SOUTHAMPTON 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 84 2022-23 FULL DAY K ENRL 64 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2023-24 FULL DAY K ENRL EST. 60 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 500.00 2023-24 FULL DAY K CONVERS AID 0 2022-23 FULL DAY K CONVERS AID 0 2022-23 SFTW, HW & LIBR PUPILS 1,576 2022-23 TEXTBOOK PUPILS 1,355 2023-24 SOFTWARE MAX AID 23,608 2022-23 SOFTWARE EXPEND. ST-3 490,820 2023-24 SOFTWARE AID 23,608 2022-23 SOFTWARE AID 24,688 2023-24 LIBRARY MATRL MAX AID 9,850 2022-23 LIBRARY MTRL EXP ST-3 35,500 2023-24 LIBRARY MATERIALS AID 9,850 2022-23 LIBRARY MATERIALS AID 10,300 2023-24 TEXTBOOK MAX AID 78,929 2022-23 TEXTBOOK EXPEND. ST-3 218,841 2023-24 TEXTBOOK AID 78,929 2022-23 TEXTBOOK AID 79,686 HARDWARE &TECHNOLOGY AID RATIO 0.00000 PURCHASE & LEASE EXPEND. 314,427 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 0 2023-24 HARDWARE & TECHNOL AID 0 2022-23 HARDWARE & TECHNOL AID 0 2006-07 OP AID FOR REORG INCNT 710,000 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