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.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE