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: 140707 DISTRICT NAME: DEPEW SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.60800 2021-22 APPR OPER EXPEND.(AOE) 31,655,130 2021-22 TAPU FOR EXPENDITURES 2,232 2021-22 AOE/TAPU FOR EXPEND. 14,182 PUB EC AID RATIO 1-(0.51*CWR) 0.69000 HIGH COST EC AID: EST HIGH COST/PUPIL 55,739 DEDUCT/PUPIL 42,546 AIDABLE HIGH COST/PUPIL 13,193 HIGH COST AID/PUPIL 9,103.17 HIGH COST PUPILS 26 2023-24 PUBLIC EC HIGH CST AID 236,683 2022-23 PUBLIC EC HIGH CST AID 298,276 PRIV EC AID RATIO 1-(0.15*CWR) 0.90900 PRIVATE EC COST/PUPIL 45,420 DEDUCT/PUPIL 11,935 AIDABLE COST/PUPIL 33,485 PRIVATE EC PUPILS 33 PRIVATE EC AID/PUPIL 30,437.86 2023-24 PRIVATE EC AID 1,004,450 2022-23 PRIVATE EC AID 1,037,426 SET-ASIDE FROM FOUNDATION: 2023-24 PUB EX CST SET PRELIM 2,960,127 2006-07 PUBLIC EX CST W/O HC 1,974,735 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 459,158 2022-23 PAYABLE UPK AID 173,924 NEW FULL-DAY 4YO SLOTS 20 2023-24 NEW UPK AID 145,158 2023-24 MAX UPK + SUFDPK +EXPS 604,316 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE