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: 521301 DISTRICT NAME: BALLSTON SPA SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.81600 2021-22 APPR OPER EXPEND.(AOE) 75,334,153 2021-22 TAPU FOR EXPENDITURES 4,836 2021-22 AOE/TAPU FOR EXPEND. 15,577 PUB EC AID RATIO 1-(0.51*CWR) 0.58400 HIGH COST EC AID: EST HIGH COST/PUPIL 63,980 DEDUCT/PUPIL 46,731 AIDABLE HIGH COST/PUPIL 17,249 HIGH COST AID/PUPIL 10,073.41 HIGH COST PUPILS 41 2023-24 PUBLIC EC HIGH CST AID 413,010 2022-23 PUBLIC EC HIGH CST AID 542,768 PRIV EC AID RATIO 1-(0.15*CWR) 0.87800 PRIVATE EC COST/PUPIL 53,094 DEDUCT/PUPIL 14,364 AIDABLE COST/PUPIL 38,730 PRIVATE EC PUPILS 13 PRIVATE EC AID/PUPIL 34,004.94 2023-24 PRIVATE EC AID 442,065 2022-23 PRIVATE EC AID 330,900 SET-ASIDE FROM FOUNDATION: 2023-24 PUB EX CST SET PRELIM 5,290,414 2006-07 PUBLIC EX CST W/O HC 3,529,296 2022-23 MAX TPK AID 0 STATE FUNDED PREK: 2022-23 90M FED UPK EXP GRT 182,952 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 761,033 2022-23 PAYABLE UPK AID 489,237 NEW FULL-DAY 4YO SLOTS 69 2023-24 NEW UPK AID 382,536 2023-24 MAX UPK + SUFDPK +EXPS 1,326,521 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE