MOD ED: 0082C DB ED: 0082C STATE OF NEW YORK SA ED: 114 PY ED: 138 01/19/21 PAGE 86
BOCES - ORLEANS-NIAGARA 2021-22 EXECUTIVE BUDGET PROPOSAL RUN NO. BT212-2
FULL DAY K, INSTRUCTIONAL MATERIALS AIDS, OP. REORG. INCENTIVE AID, SUPP PUB EXCESS COST, ACADEMIC ENHANCEMENT AND HIGH TAX AIDS
DISTRICT CODE 400301 400400 400601 400701 400800 400900
DISTRICT NAME LEWISTON PORTE LOCKPORT NEWFANE NIAGARA WHEATF NIAGARA FALLS N. TONAWANDA
SEE NOTE BELOW
1996-97 1/2 DAY K ENRL 0 470 0 0 0 362
2020-21 1/2 DAY K ENRL 0 0 0 0 0 0
1996-97 FULL DAY K ENRL 144 0 161 295 755 0
2020-21 FULL DAY K ENRL 120 310 85 211 480 218
FULL DAY K CONVERSION INDEX 0 0 0 0 0 0
1 IF AIDED IN THE PAST 0 1 0 0 0 1
2021-22 FULL DAY K ENRL EST. 125 304 85 215 540 241
INCREASE IN FULL DAY K ENRL 0 0 0 0 0 23
SELECTED FOUNDATION AID/PUPIL 3,952.66 8,529.38 7,554.06 5,881.31 11,596.65 6,669.55
2021-22 FDKC FORMULA AID 0 0 0 0 0 0
2020-21 FDKC FORMULA AID 0 0 0 0 0 0
2019-20 FDKC FORMULA AID 0 0 0 0 0 0
2021-22 FULL DAY K CONVERS AID 0 0 0 0 0 0
2020-21 FULL DAY K CONVERS AID 0 0 0 0 0 0
2020-21 SFTW, HW & LIBR PUPILS 2,252 4,853 1,359 4,038 6,939 3,327
2020-21 TEXTBOOK PUPILS 2,199 4,964 1,384 3,785 7,556 3,578
2021-22 SOFTWARE MAX AID 33,735 72,698 20,358 60,489 103,946 49,838
2020-21 SOFTWARE EXPEND. ST-3 34,559 79,859 58,000 120,431 52,406 68,341
2021-22 SOFTWARE AID 33,735 72,698 20,358 60,489 103,946 49,838
2020-21 SOFTWARE AID 33,661 70,961 20,418 62,093 105,355 52,131
2021-22 LIBRARY MATRL MAX AID 14,075 30,331 8,494 25,238 43,369 20,794
2020-21 LIBRARY MTRL EXP ST-3 31,000 30,176 13,500 31,655 48,242 25,556
2021-22 LIBRARY MATERIALS AID 14,075 30,331 8,494 25,238 43,369 20,794
2020-21 LIBRARY MATERIALS AID 14,043 28,707 5,008 22,180 43,956 21,750
2021-22 TEXTBOOK MAX AID 128,092 289,153 80,618 220,476 440,137 208,419
2020-21 TEXTBOOK EXPEND. ST-3 131,529 323,711 173,707 241,940 455,000 221,000
2021-22 TEXTBOOK AID 128,092 289,153 80,618 220,476 440,137 208,419
2020-21 TEXTBOOK AID 127,568 283,270 80,968 225,719 444,448 215,001
HARDWARE &TECHNOLOGY AID RATIO 0.56900 0.79100 0.76200 0.71000 0.86100 0.74500
PURCHASE & LEASE EXPEND. 31,041 96,435 38,000 116,260 180,700 107,000
REPAIR & STAFF DEVEL EXP. 0 48,500 0 10,000 29,194 0
MAX HARDWARE & TECH. AID 31,009 92,897 25,060 69,380 144,582 59,982
2021-22 HARDWARE & TECHNOL AID 31,009 92,897 25,060 69,380 144,582 59,982
2020-21 HARDWARE & TECHNOL AID 30,289 90,448 25,399 70,317 145,350 62,405
2006-07 OP AID FOR REORG INCNT 5,244,317 15,829,933 7,718,755 11,301,268 36,241,187 12,167,903
2021-22 OPER REORG INCENT AID 0 0 0 0 0 0
2020-21 OPER REORG INCENT AID 0 0 0 0 0 0
2018 RES TAX LEVY W/CONDOS 21,543,340 25,522,187 10,661,817 22,825,858 17,617,499 23,142,915
2018 ADJUSTED GROSS INCOME 592,190,264 757,553,551 239,956,191 676,493,441 762,646,201 717,181,644
TAX EFFORT RATIO 3.637 3.369 4.443 3.374 2.310 3.226
2020-21 HIGH TAX AID 491,475 0 0 0 0 0
2020-21 SUPP PUB EXCESS COST 0 0 0 0 0 79,824
2020-21 ACADEMIC ENHANCEMENT 0 0 0 0 0 0
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 28 DISTRICTS WITH INCOMPLETE DATA.
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