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: 662402 DISTRICT NAME: YORKTOWN SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 1.19800 2021-22 APPR OPER EXPEND.(AOE) 85,881,685 2021-22 TAPU FOR EXPENDITURES 4,405 2021-22 AOE/TAPU FOR EXPEND. 19,496 PUB EC AID RATIO 1-(0.51*CWR) 0.39000 HIGH COST EC AID: EST HIGH COST/PUPIL 104,591 DEDUCT/PUPIL 58,488 AIDABLE HIGH COST/PUPIL 46,103 HIGH COST AID/PUPIL 17,980.17 HIGH COST PUPILS 24 2023-24 PUBLIC EC HIGH CST AID 431,525 2022-23 PUBLIC EC HIGH CST AID 493,505 PRIV EC AID RATIO 1-(0.15*CWR) 0.82100 PRIVATE EC COST/PUPIL 55,419 DEDUCT/PUPIL 24,393 AIDABLE COST/PUPIL 31,026 PRIVATE EC PUPILS 14 PRIVATE EC AID/PUPIL 25,472.34 2023-24 PRIVATE EC AID 356,613 2022-23 PRIVATE EC AID 342,483 SET-ASIDE FROM FOUNDATION: 2023-24 PUB EX CST SET PRELIM 2,396,868 2006-07 PUBLIC EX CST W/O HC 1,598,978 2022-23 MAX TPK AID 0 STATE FUNDED PREK: 2022-23 90M FED UPK EXP GRT 475,200 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 334,800 2022-23 PAYABLE UPK AID 0 NEW FULL-DAY 4YO SLOTS 38 2023-24 NEW UPK AID 205,200 2023-24 MAX UPK + SUFDPK +EXPS 1,015,200 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE