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: 640502 DISTRICT NAME: FORT ANN SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.70600 2021-22 APPR OPER EXPEND.(AOE) 8,583,988 2021-22 TAPU FOR EXPENDITURES 529 2021-22 AOE/TAPU FOR EXPEND. 16,226 PUB EC AID RATIO 1-(0.51*CWR) 0.64000 HIGH COST EC AID: EST HIGH COST/PUPIL 78,823 DEDUCT/PUPIL 48,678 AIDABLE HIGH COST/PUPIL 30,145 HIGH COST AID/PUPIL 19,292.80 HIGH COST PUPILS 10 2023-24 PUBLIC EC HIGH CST AID 192,928 2022-23 PUBLIC EC HIGH CST AID 194,376 PRIV EC AID RATIO 1-(0.15*CWR) 0.89500 PRIVATE EC COST/PUPIL 40,233 DEDUCT/PUPIL 12,240 AIDABLE COST/PUPIL 27,993 PRIVATE EC PUPILS 4 PRIVATE EC AID/PUPIL 25,053.73 2023-24 PRIVATE EC AID 100,215 2022-23 PRIVATE EC AID 99,108 SET-ASIDE FROM FOUNDATION: 2023-24 PUB EX CST SET PRELIM 983,296 2006-07 PUBLIC EX CST W/O HC 655,968 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 59,347 2022-23 PAYABLE UPK AID 59,347 NEW FULL-DAY 4YO SLOTS 0 2023-24 NEW UPK AID 0 2023-24 MAX UPK + SUFDPK +EXPS 59,347 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE