ENACTED BUDGET DB ED: 0145C STATE OF NEW YORK 05/01/23 RUN NO: SA232-4 2023-24 STATE AID PROJECTIONS PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR STUDENTS WITH DISABILITIES & UNIVERSAL PRE-KINDERGARTEN DISTRICT CODE: 250901 DISTRICT NAME: CANASTOTA SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.47800 2021-22 APPR OPER EXPEND.(AOE) 21,935,501 2021-22 TAPU FOR EXPENDITURES 1,517 2021-22 AOE/TAPU FOR EXPEND. 14,459 PUB EC AID RATIO 1-(0.51*CWR) 0.75700 HIGH COST EC AID: EST HIGH COST/PUPIL 62,462 DEDUCT/PUPIL 43,377 AIDABLE HIGH COST/PUPIL 19,085 HIGH COST AID/PUPIL 14,447.34 HIGH COST PUPILS 27 2023-24 PUBLIC EC HIGH CST AID 390,079 2022-23 PUBLIC EC HIGH CST AID 531,074 PRIV EC AID RATIO 1-(0.15*CWR) 0.92900 PRIVATE EC COST/PUPIL 80,928 DEDUCT/PUPIL 10,552 AIDABLE COST/PUPIL 70,376 PRIVATE EC PUPILS 3 PRIVATE EC AID/PUPIL 65,379.30 2023-24 PRIVATE EC AID 196,138 2022-23 PRIVATE EC AID 190,266 SET-ASIDE FROM FOUNDATION: 2023-24 PUB EX CST SET PRELIM 2,492,096 2006-07 PUBLIC EX CST W/O HC 1,662,506 2022-23 MAX TPK AID 177,386 STATE FUNDED PREK: 2022-23 90M FED UPK EXP GRT 218,036 2022-23 15M FED SUFDPK GRT 0 2022-23 25M SUFDPK EXP GRT 0 2022-23 MAX SUFDPK AID(1415) 0 2022-23 MAX UPK AID 55,488 2022-23 PAYABLE UPK AID 55,488 NEW FULL-DAY 4YO SLOTS 27 2023-24 NEW UPK AID 234,337 2023-24 MAX UPK + SUFDPK +EXPS 507,861 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE