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: 420701 DISTRICT NAME: WESTHILL SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.64600 2021-22 APPR OPER EXPEND.(AOE) 28,998,864 2021-22 TAPU FOR EXPENDITURES 2,043 2021-22 AOE/TAPU FOR EXPEND. 14,194 PUB EC AID RATIO 1-(0.51*CWR) 0.67100 HIGH COST EC AID: EST HIGH COST/PUPIL 64,951 DEDUCT/PUPIL 42,582 AIDABLE HIGH COST/PUPIL 22,369 HIGH COST AID/PUPIL 15,009.59 HIGH COST PUPILS 38 2023-24 PUBLIC EC HIGH CST AID 570,365 2022-23 PUBLIC EC HIGH CST AID 390,742 PRIV EC AID RATIO 1-(0.15*CWR) 0.90400 PRIVATE EC COST/PUPIL 74,025 DEDUCT/PUPIL 13,248 AIDABLE COST/PUPIL 60,777 PRIVATE EC PUPILS 3 PRIVATE EC AID/PUPIL 54,942.40 2023-24 PRIVATE EC AID 164,828 2022-23 PRIVATE EC AID 164,615 SET-ASIDE FROM FOUNDATION: 2023-24 PUB EX CST SET PRELIM 2,206,889 2006-07 PUBLIC EX CST W/O HC 1,472,241 2022-23 MAX TPK AID 0 STATE FUNDED PREK: 2022-23 90M FED UPK EXP GRT 243,584 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 60 2023-24 NEW UPK AID 362,748 2023-24 MAX UPK + SUFDPK +EXPS 606,332 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE