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:             640502                      
                                   DISTRICT NAME:           FORT ANN                      
                                                                                          
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                                           36                      
2022-23 FULL DAY K ENRL                                           44                      
FULL DAY K CONVERSION INDEX                                        0                      
1 IF AIDED IN THE PAST                                             0                      
2023-24 FULL DAY K ENRL EST.                                      45                      
INCREASE IN FULL DAY K ENRL                                        0                      
SELECTED FOUNDATION AID/PUPIL                               8,381.33                      
2023-24 FULL DAY K CONVERS AID                                     0                      
2022-23 FULL DAY K CONVERS AID                                     0                      
                                                                                          
2022-23 SFTW, HW & LIBR PUPILS                                   446                      
2022-23 TEXTBOOK PUPILS                                          462                      
                                                                                          
2023-24 SOFTWARE MAX AID                                       6,681                      
2022-23 SOFTWARE EXPEND. ST-3                                 18,000                      
2023-24 SOFTWARE AID                                           6,681                      
2022-23 SOFTWARE AID                                           6,277                      
                                                                                          
2023-24 LIBRARY MATRL MAX AID                                  2,788                      
2022-23 LIBRARY MTRL EXP ST-3                                  3,000                      
2023-24 LIBRARY MATERIALS AID                                  2,788                      
2022-23 LIBRARY MATERIALS AID                                  1,451                      
                                                                                          
2023-24 TEXTBOOK MAX AID                                      26,912                      
2022-23 TEXTBOOK EXPEND. ST-3                                 20,000                      
2023-24 TEXTBOOK AID                                          26,912                      
2022-23 TEXTBOOK AID                                          11,015                      
                                                                                          
HARDWARE &TECHNOLOGY AID RATIO                               0.59700                      
   PURCHASE & LEASE EXPEND.                                   14,500                      
   REPAIR & STAFF DEVEL EXP.                                       0                      
   MAX HARDWARE & TECH. AID                                    6,443                      
2023-24 HARDWARE & TECHNOL AID                                 6,443                      
2022-23 HARDWARE & TECHNOL AID                                 5,770                      
                                                                                          
2006-07 OP AID FOR REORG INCNT                             1,768,774                      
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.                                                               
                                                                                   

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