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: 662402 DISTRICT NAME: YORKTOWN SEE NOTE BELOW 1996-97 1/2 DAY K ENRL 277 2022-23 1/2 DAY K ENRL 0 1996-97 FULL DAY K ENRL 0 2022-23 FULL DAY K ENRL 260 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 1 2023-24 FULL DAY K ENRL EST. 240 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 3,977.53 2023-24 FULL DAY K CONVERS AID 0 2022-23 FULL DAY K CONVERS AID 0 2022-23 SFTW, HW & LIBR PUPILS 3,991 2022-23 TEXTBOOK PUPILS 3,858 2023-24 SOFTWARE MAX AID 59,785 2022-23 SOFTWARE EXPEND. ST-3 249,595 2023-24 SOFTWARE AID 59,785 2022-23 SOFTWARE AID 59,067 2023-24 LIBRARY MATRL MAX AID 24,944 2022-23 LIBRARY MTRL EXP ST-3 24,560 2023-24 LIBRARY MATERIALS AID 24,944 2022-23 LIBRARY MATERIALS AID 20,676 2023-24 TEXTBOOK MAX AID 224,729 2022-23 TEXTBOOK EXPEND. ST-3 228,345 2023-24 TEXTBOOK AID 224,729 2022-23 TEXTBOOK AID 222,282 HARDWARE &TECHNOLOGY AID RATIO 0.52000 PURCHASE & LEASE EXPEND. 1,154,490 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 50,223 2023-24 HARDWARE & TECHNOL AID 50,223 2022-23 HARDWARE & TECHNOL AID 47,043 2006-07 OP AID FOR REORG INCNT 4,173,913 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