ENACTED BUDGET                                                             
DB ED: 0136C             STATE OF NEW YORK                   04/16/24                     
RUN NO: SA242-5                                                                           
                    2024-25 STATE AID PROJECTIONS                                         
                                                                                          
         PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR                                
     STUDENTS WITH DISABILITIES & UNIVERSAL PRE-KINDERGARTEN                              
                                                                                          
                                   DISTRICT CODE:             131201                      
                                   DISTRICT NAME:            PAWLING                      
                                                                                          
SEE NOTE BELOW                                                                            
COMBINED WEALTH RATIO (CWR)                                  1.25100                      
                                                                                          
2022-23 APPR OPER EXPEND.(AOE)                            30,091,374                      
2022-23 TAPU FOR EXPENDITURES                                  1,259                      
2022-23 AOE/TAPU FOR EXPEND.                                  23,901                      
                                                                                          
PUB EC AID RATIO                                             0.36200                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                        111,371                      
  DEDUCT/PUPIL                                                71,703                      
  AIDABLE HIGH COST/PUPIL                                     39,668                      
  HIGH COST AID/PUPIL                                      14,359.81                      
  HIGH COST PUPILS                                                 7                      
2024-25 PUBLIC EC HIGH CST AID                               100,519                      
2023-24 PUBLIC EC HIGH CST AID                               114,673                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.81300                      
  PRIVATE EC COST/PUPIL                                       51,981                      
  DEDUCT/PUPIL                                                29,497                      
  AIDABLE COST/PUPIL                                          22,484                      
  PRIVATE EC PUPILS                                                5                      
  PRIVATE EC AID/PUPIL                                     18,279.49                      
2024-25 PRIVATE EC AID                                        91,398                      
2023-24 PRIVATE EC AID                                        92,305                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2024-25 PUB EX CST SET-ASIDE                               1,397,138                      
2006-07 PUBLIC EX CST W/O HC                                 906,644                      
 2023-24 MAX TPK AID                                               0                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2023-24 90M FED UPK EXP GRT                                129,600                      
  2023-24 15M SUFDPK EXP GRT                                       0                      
  2023-24 100M UPK EXP GRT                                   108,000                      
  2023-24 25M SUFDPK EXP GRT                                       0                      
  2023-24 MAX SUFDPK AID(1415)                                     0                      
  2023-24 MAX UPK AID                                        216,000                      
  2023-24 PAYABLE UPK AID                                     64,800                      
2024-25 MAX UPK + SUFDPK +EXPS                               345,600                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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