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: 280229 DISTRICT NAME: NORTH MERRICK SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.85400 2021-22 APPR OPER EXPEND.(AOE) 31,012,493 2021-22 TAPU FOR EXPENDITURES 1,342 2021-22 AOE/TAPU FOR EXPEND. 23,109 PUB EC AID RATIO 1-(0.51*CWR) 0.56500 HIGH COST EC AID: EST HIGH COST/PUPIL 110,900 DEDUCT/PUPIL 69,327 AIDABLE HIGH COST/PUPIL 41,573 HIGH COST AID/PUPIL 23,488.74 HIGH COST PUPILS 21 2023-24 PUBLIC EC HIGH CST AID 493,264 2022-23 PUBLIC EC HIGH CST AID 428,808 PRIV EC AID RATIO 1-(0.15*CWR) 0.87200 PRIVATE EC COST/PUPIL 70,307 DEDUCT/PUPIL 20,561 AIDABLE COST/PUPIL 49,746 PRIVATE EC PUPILS 2 PRIVATE EC AID/PUPIL 43,378.51 2023-24 PRIVATE EC AID 86,758 2022-23 PRIVATE EC AID 84,717 SET-ASIDE FROM FOUNDATION: 2023-24 PUB EX CST SET PRELIM 586,620 2006-07 PUBLIC EX CST W/O HC 391,341 2022-23 MAX TPK AID 0 STATE FUNDED PREK: 2022-23 90M FED UPK EXP GRT 280,800 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 135,000 2022-23 PAYABLE UPK AID 118,800 NEW FULL-DAY 4YO SLOTS 37 2023-24 NEW UPK AID 214,999 2023-24 MAX UPK + SUFDPK +EXPS 630,799 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE