MOD ED: 0145C DB ED: 0145C STATE OF NEW YORK SA ED: 173 PY ED: 265 03/31/21 PAGE 89
BOCES - OSWEGO 2021-22 STATE AID PROJECTIONS RUN NO. SA212-2
FULL DAY KINDERGARTEN, INSTRUCTIONAL MATERIALS AND OPERATING REORGANIZATION INCENTIVE AIDS
DISTRICT CODE 460102 460500 460701 460801 460901 461300
DISTRICT NAME ALTMAR PARISH FULTON HANNIBAL CENTRAL SQUARE MEXICO OSWEGO
SEE NOTE BELOW
1996-97 1/2 DAY K ENRL 0 0 0 0 0 279
2020-21 1/2 DAY K ENRL 0 0 0 0 0 0
1996-97 FULL DAY K ENRL 121 337 158 406 207 60
2020-21 FULL DAY K ENRL 70 224 72 242 147 227
FULL DAY K CONVERSION INDEX 0 0 0 0 0 0
1 IF AIDED IN THE PAST 0 0 0 0 0 1
2021-22 FULL DAY K ENRL EST. 78 220 80 235 150 217
INCREASE IN FULL DAY K ENRL 0 0 0 0 0 0
SELECTED FOUNDATION AID/PUPIL 12,970.82 10,183.02 12,394.03 8,014.06 8,596.55 7,898.76
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 1,053 3,180 1,203 3,494 1,883 3,774
2020-21 TEXTBOOK PUPILS 1,062 3,205 1,233 3,580 1,910 3,747
2021-22 SOFTWARE MAX AID 15,774 47,636 18,021 52,340 28,207 56,535
2020-21 SOFTWARE EXPEND. ST-3 0 51,325 21,000 55,500 60,000 58,782
2021-22 SOFTWARE AID 15,774 47,636 18,021 52,340 28,207 56,535
2020-21 SOFTWARE AID 16,314 48,386 18,800 54,273 29,556 57,614
2021-22 LIBRARY MATRL MAX AID 6,581 19,875 7,519 21,838 11,769 23,588
2020-21 LIBRARY MTRL EXP ST-3 1,000 20,745 18,000 20,743 90,500 24,525
2021-22 LIBRARY MATERIALS AID 6,581 19,875 7,519 21,838 11,769 23,588
2020-21 LIBRARY MATERIALS AID 5,982 18,501 7,843 22,643 12,331 24,037
2021-22 TEXTBOOK MAX AID 61,862 186,691 71,822 208,535 111,258 218,263
2020-21 TEXTBOOK EXPEND. ST-3 71,475 293,000 100,000 221,991 134,000 228,165
2021-22 TEXTBOOK AID 61,862 186,691 71,822 208,535 111,258 218,263
2020-21 TEXTBOOK AID 64,192 190,478 74,619 216,574 117,199 225,836
HARDWARE &TECHNOLOGY AID RATIO 0.79700 0.86600 0.87200 0.77200 0.65100 0.78200
PURCHASE & LEASE EXPEND. 50,000 70,804 35,000 68,143 150,000 102,000
REPAIR & STAFF DEVEL EXP. 0 0 0 0 27,000 0
MAX HARDWARE & TECH. AID 20,309 66,644 25,386 65,276 29,665 71,420
2021-22 HARDWARE & TECHNOL AID 20,309 66,644 25,386 65,276 29,665 71,420
2020-21 HARDWARE & TECHNOL AID 20,952 67,458 26,454 67,511 35,476 72,132
2006-07 OP AID FOR REORG INCNT 7,323,920 16,141,067 7,469,126 17,668,883 9,499,924 12,011,116
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 4,292,222 14,163,357 5,288,958 23,110,307 9,401,683 8,952,714
2018 ADJUSTED GROSS INCOME 138,779,777 373,092,138 140,586,552 640,430,616 283,069,893 608,905,219
TAX EFFORT RATIO 3.092 3.796 3.762 3.608 3.321 1.470
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.
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