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: 580906 DISTRICT NAME: SOUTHAMPTON SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 14.76100 2021-22 APPR OPER EXPEND.(AOE) 60,616,037 2021-22 TAPU FOR EXPENDITURES 1,664 2021-22 AOE/TAPU FOR EXPEND. 36,427 PUB EC AID RATIO 1-(0.51*CWR) 0.25000 HIGH COST EC AID: EST HIGH COST/PUPIL 151,115 DEDUCT/PUPIL 109,281 AIDABLE HIGH COST/PUPIL 41,834 HIGH COST AID/PUPIL 10,458.50 HIGH COST PUPILS 3 2023-24 PUBLIC EC HIGH CST AID 31,376 2022-23 PUBLIC EC HIGH CST AID 37,600 PRIV EC AID RATIO 1-(0.15*CWR) 0.50000 PRIVATE EC COST/PUPIL 58,545 DEDUCT/PUPIL 51,247 AIDABLE COST/PUPIL 7,298 PRIVATE EC PUPILS 1 PRIVATE EC AID/PUPIL 3,649.00 2023-24 PRIVATE EC AID 3,649 2022-23 PRIVATE EC AID 4,880 SET-ASIDE FROM FOUNDATION: 2023-24 PUB EX CST SET PRELIM 760,310 2006-07 PUBLIC EX CST W/O HC 507,212 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 280,800 2022-23 PAYABLE UPK AID 280,800 NEW FULL-DAY 4YO SLOTS 0 2023-24 NEW UPK AID 0 2023-24 MAX UPK + SUFDPK +EXPS 280,800 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE