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: 250201 DISTRICT NAME: CAZENOVIA SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.98100 2021-22 APPR OPER EXPEND.(AOE) 23,698,608 2021-22 TAPU FOR EXPENDITURES 1,604 2021-22 AOE/TAPU FOR EXPEND. 14,774 PUB EC AID RATIO 1-(0.51*CWR) 0.50000 HIGH COST EC AID: EST HIGH COST/PUPIL 69,128 DEDUCT/PUPIL 44,322 AIDABLE HIGH COST/PUPIL 24,806 HIGH COST AID/PUPIL 12,403.00 HIGH COST PUPILS 18 2023-24 PUBLIC EC HIGH CST AID 223,254 2022-23 PUBLIC EC HIGH CST AID 197,331 PRIV EC AID RATIO 1-(0.15*CWR) 0.85300 PRIVATE EC COST/PUPIL 0 DEDUCT/PUPIL 15,866 AIDABLE COST/PUPIL 0 PRIVATE EC PUPILS 0 PRIVATE EC AID/PUPIL 0.00 2023-24 PRIVATE EC AID 0 2022-23 PRIVATE EC AID 0 SET-ASIDE FROM FOUNDATION: 2023-24 PUB EX CST SET PRELIM 1,654,416 2006-07 PUBLIC EX CST W/O HC 1,103,680 2022-23 MAX TPK AID 0 STATE FUNDED PREK: 2022-23 90M FED UPK EXP GRT 162,000 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 0 2022-23 PAYABLE UPK AID 0 NEW FULL-DAY 4YO SLOTS 30 2023-24 NEW UPK AID 162,000 2023-24 MAX UPK + SUFDPK +EXPS 324,000 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE