MOD ED: 0145C DB ED: 0145C STATE OF NEW YORK SA ED: 173 PY ED: 265 03/31/21 PAGE 21
BOCES - DUTCHESS 2021-22 STATE AID PROJECTIONS RUN NO. SA212-2
FULL DAY KINDERGARTEN, INSTRUCTIONAL MATERIALS AND OPERATING REORGANIZATION INCENTIVE AIDS
DISTRICT CODE 130200 130502 130801 131101 131201 131301
DISTRICT NAME BEACON DOVER HYDE PARK NORTHEAST PAWLING PINE PLAINS
SEE NOTE BELOW
1996-97 1/2 DAY K ENRL 194 121 172 0 108 0
2020-21 1/2 DAY K ENRL 0 0 0 0 0 0
1996-97 FULL DAY K ENRL 76 0 167 67 0 116
2020-21 FULL DAY K ENRL 156 78 218 44 69 53
FULL DAY K CONVERSION INDEX 0 0 0 0 0 0
1 IF AIDED IN THE PAST 1 1 1 0 1 0
2021-22 FULL DAY K ENRL EST. 155 100 229 42 75 50
INCREASE IN FULL DAY K ENRL 0 22 11 0 6 0
SELECTED FOUNDATION AID/PUPIL 5,899.71 8,021.90 6,104.45 4,440.30 4,086.05 3,323.00
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
2020-21 FDKC SAVE HARMLESS 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 2,699 1,357 3,439 636 1,474 849
2020-21 TEXTBOOK PUPILS 2,881 1,449 3,604 662 1,191 888
2021-22 SOFTWARE MAX AID 40,431 20,328 51,516 9,527 22,081 12,718
2020-21 SOFTWARE EXPEND. ST-3 67,250 75,421 138,883 12,289 137,080 29,500
2021-22 SOFTWARE AID 40,431 20,328 51,516 9,527 22,081 12,718
2020-21 SOFTWARE AID 42,184 20,838 54,018 15,010 22,815 13,183
2021-22 LIBRARY MATRL MAX AID 16,869 8,481 21,494 3,975 9,213 5,306
2020-21 LIBRARY MTRL EXP ST-3 22,300 12,707 34,140 9,650 18,450 19,675
2021-22 LIBRARY MATERIALS AID 16,869 8,481 21,494 3,975 9,213 5,306
2020-21 LIBRARY MATERIALS AID 17,600 7,979 22,537 4,615 9,518 5,500
2021-22 TEXTBOOK MAX AID 167,818 84,404 209,933 38,562 69,376 51,726
2020-21 TEXTBOOK EXPEND. ST-3 219,274 76,591 218,379 53,000 162,905 79,650
2021-22 TEXTBOOK AID 167,818 84,404 209,933 38,562 69,376 51,726
2020-21 TEXTBOOK AID 177,255 72,061 217,972 37,921 71,007 53,357
HARDWARE &TECHNOLOGY AID RATIO 0.55300 0.65800 0.58900 0.06000 0.44800 0.00000
PURCHASE & LEASE EXPEND. 28,000 26,758 504,830 0 0 30,000
REPAIR & STAFF DEVEL EXP. 0 42,073 0 0 18,151 0
MAX HARDWARE & TECH. AID 36,119 21,608 49,018 923 15,980 0
2021-22 HARDWARE & TECHNOL AID 36,119 21,608 49,018 923 15,980 0
2020-21 HARDWARE & TECHNOL AID 38,367 21,619 50,091 243 15,517 0
2006-07 OP AID FOR REORG INCNT 7,939,710 4,097,638 9,379,879 1,373,183 1,621,083 2,324,582
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 25,361,622 12,777,782 45,009,779 9,179,491 23,899,564 18,324,113
2018 ADJUSTED GROSS INCOME 791,950,435 274,240,045 852,035,940 173,331,888 366,580,722 316,436,274
TAX EFFORT RATIO 3.202 4.659 5.282 5.295 6.519 5.790
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.
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