EXECUTIVE PROPOSAL DB ED: 0070C STATE OF NEW YORK 01/18/22 RUN NO: BT222-3 2022-23 EXECUTIVE BUDGET PROPOSAL PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR STUDENTS WITH DISABILITIES & UNIVERSAL PRE-KINDERGARTEN DISTRICT CODE: 300000 DISTRICT NAME: NEW YORK CITY SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 1.10700 2020-21 APPR OPER EXPEND.(AOE) 24,186,447,242 2020-21 TAPU FOR EXPENDITURES 1,407,422 2020-21 AOE/TAPU FOR EXPEND. 17,184 PUB EC AID RATIO 1-(0.51*CWR) 0.43600 HIGH COST EC AID: EST HIGH COST/PUPIL 77,215 DEDUCT/PUPIL 51,552 AIDABLE HIGH COST/PUPIL 25,663 HIGH COST AID/PUPIL 11,189.06 HIGH COST PUPILS 20,116 2022-23 PUBLIC EC HIGH CST AID 225,079,131 2021-22 PUBLIC EC HIGH CST AID 217,888,602 PRIV EC AID RATIO 1-(0.15*CWR) 0.83400 PRIVATE EC COST/PUPIL 50,815 DEDUCT/PUPIL 20,465 AIDABLE COST/PUPIL 30,350 PRIVATE EC PUPILS 5,866 PRIVATE EC AID/PUPIL 25,311.90 2022-23 PRIVATE EC AID 148,479,606 2021-22 PRIVATE EC AID 126,720,748 SETASIDE FROM FOUNDATION: 2022-23 PUBLIC EX CST SETASIDE 1,126,466,599 2006-07 PUBLIC EX CST W/O HC 817,464,876 UNIVERSAL PREK: 2021-22 FED UPK EXP GRANT 0 2021-22 MAX UPK AID 253,138,933 2021-22 FED SUFDPK EXP GRANT 0 2021-22 MAX SUFDPK AID(1516) 297,719,510 2022-23 MAX UPK AID + SUFDPK 550,858,443 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 12 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE