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: 131201 DISTRICT NAME: PAWLING SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 1.16200 2021-22 APPR OPER EXPEND.(AOE) 30,540,511 2021-22 TAPU FOR EXPENDITURES 1,289 2021-22 AOE/TAPU FOR EXPEND. 23,693 PUB EC AID RATIO 1-(0.51*CWR) 0.40800 HIGH COST EC AID: EST HIGH COST/PUPIL 99,304 DEDUCT/PUPIL 71,079 AIDABLE HIGH COST/PUPIL 28,225 HIGH COST AID/PUPIL 11,515.80 HIGH COST PUPILS 5 2023-24 PUBLIC EC HIGH CST AID 57,579 2022-23 PUBLIC EC HIGH CST AID 92,681 PRIV EC AID RATIO 1-(0.15*CWR) 0.82600 PRIVATE EC COST/PUPIL 45,060 DEDUCT/PUPIL 28,575 AIDABLE COST/PUPIL 16,485 PRIVATE EC PUPILS 4 PRIVATE EC AID/PUPIL 13,616.61 2023-24 PRIVATE EC AID 54,467 2022-23 PRIVATE EC AID 44,647 SET-ASIDE FROM FOUNDATION: 2023-24 PUB EX CST SET PRELIM 1,359,059 2006-07 PUBLIC EX CST W/O HC 906,644 2022-23 MAX TPK AID 0 STATE FUNDED PREK: 2022-23 90M FED UPK EXP GRT 129,600 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 108,000 2022-23 PAYABLE UPK AID 64,800 NEW FULL-DAY 4YO SLOTS 20 2023-24 NEW UPK AID 108,000 2023-24 MAX UPK + SUFDPK +EXPS 345,600 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE