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: 411101 DISTRICT NAME: CLINTON SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.73000 2021-22 APPR OPER EXPEND.(AOE) 20,666,420 2021-22 TAPU FOR EXPENDITURES 1,509 2021-22 AOE/TAPU FOR EXPEND. 13,695 PUB EC AID RATIO 1-(0.51*CWR) 0.62800 HIGH COST EC AID: EST HIGH COST/PUPIL 45,539 DEDUCT/PUPIL 41,085 AIDABLE HIGH COST/PUPIL 4,454 HIGH COST AID/PUPIL 2,797.11 HIGH COST PUPILS 26 2023-24 PUBLIC EC HIGH CST AID 72,725 2022-23 PUBLIC EC HIGH CST AID 106,745 PRIV EC AID RATIO 1-(0.15*CWR) 0.89100 PRIVATE EC COST/PUPIL 56,453 DEDUCT/PUPIL 13,138 AIDABLE COST/PUPIL 43,315 PRIVATE EC PUPILS 7 PRIVATE EC AID/PUPIL 38,593.66 2023-24 PRIVATE EC AID 270,156 2022-23 PRIVATE EC AID 254,678 SET-ASIDE FROM FOUNDATION: 2023-24 PUB EX CST SET PRELIM 1,731,701 2006-07 PUBLIC EX CST W/O HC 1,155,238 2022-23 MAX TPK AID 0 STATE FUNDED PREK: 2022-23 90M FED UPK EXP GRT 132,864 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 110,720 2022-23 PAYABLE UPK AID 0 NEW FULL-DAY 4YO SLOTS 20 2023-24 NEW UPK AID 110,720 2023-24 MAX UPK + SUFDPK +EXPS 354,304 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE