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: 043001 DISTRICT NAME: RANDOLPH SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.58500 2021-22 APPR OPER EXPEND.(AOE) 12,030,551 2021-22 TAPU FOR EXPENDITURES 916 2021-22 AOE/TAPU FOR EXPEND. 13,133 PUB EC AID RATIO 1-(0.51*CWR) 0.70200 HIGH COST EC AID: EST HIGH COST/PUPIL 84,266 DEDUCT/PUPIL 39,399 AIDABLE HIGH COST/PUPIL 44,867 HIGH COST AID/PUPIL 31,496.63 HIGH COST PUPILS 9 2023-24 PUBLIC EC HIGH CST AID 283,470 2022-23 PUBLIC EC HIGH CST AID 248,511 PRIV EC AID RATIO 1-(0.15*CWR) 0.91300 PRIVATE EC COST/PUPIL 48,221 DEDUCT/PUPIL 5,898 AIDABLE COST/PUPIL 42,323 PRIVATE EC PUPILS 5 PRIVATE EC AID/PUPIL 38,640.89 2023-24 PRIVATE EC AID 193,205 2022-23 PRIVATE EC AID 129,972 SET-ASIDE FROM FOUNDATION: 2023-24 PUB EX CST SET PRELIM 1,223,110 2006-07 PUBLIC EX CST W/O HC 815,951 2022-23 MAX TPK AID 0 STATE FUNDED PREK: 2022-23 90M FED UPK EXP GRT 0 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 340,730 2022-23 PAYABLE UPK AID 340,730 NEW FULL-DAY 4YO SLOTS 0 2023-24 NEW UPK AID 0 2023-24 MAX UPK + SUFDPK +EXPS 340,730 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE