ENACTED BUDGET DB ED: 0140A STATE OF NEW YORK 04/07/22 RUN NO: SA222-3 2022-23 STATE AID PROJECTIONS PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR STUDENTS WITH DISABILITIES & UNIVERSAL PRE-KINDERGARTEN DISTRICT CODE: 070902 DISTRICT NAME: ELMIRA HEIGHTS COMBINED WEALTH RATIO (CWR) 0.46500 2020-21 APPR OPER EXPEND.(AOE) 13,732,174 2020-21 TAPU FOR EXPENDITURES 1,193 2020-21 AOE/TAPU FOR EXPEND. 11,510 PUB EC AID RATIO 1-(0.51*CWR) 0.76300 HIGH COST EC AID: EST HIGH COST/PUPIL 53,170 DEDUCT/PUPIL 34,530 AIDABLE HIGH COST/PUPIL 18,640 HIGH COST AID/PUPIL 14,222.32 HIGH COST PUPILS 24 2022-23 PUBLIC EC HIGH CST AID 341,336 2021-22 PUBLIC EC HIGH CST AID 382,130 PRIV EC AID RATIO 1-(0.15*CWR) 0.93100 PRIVATE EC COST/PUPIL 0 DEDUCT/PUPIL 8,419 AIDABLE COST/PUPIL 0 PRIVATE EC PUPILS 0 PRIVATE EC AID/PUPIL 0.00 2022-23 PRIVATE EC AID 0 2021-22 PRIVATE EC AID 0 SETASIDE FROM FOUNDATION: 2022-23 PUBLIC EX CST SETASIDE 1,196,363 2006-07 PUBLIC EX CST W/O HC 861,933 2021-22 MAX TPK AID 0 UNIVERSAL PREK: 2022-23 NEW UPK AID 175,419 UPK GRANT/PUPIL 8,770.99 STATUTORY PREK PROXY 50 MAX ELIGIBLE SLOTS 16 59.19% OF STATUTORY PROXY 29 NEW FULL-DAY 4YO SLOTS 20 2021-22 FED UPK EXP. GRANT 0 2021-22 MAX UPK AID 340,155 2021-22 FED SUFDPK EXP GRNT 0 2021-22 MAX SUFDPK AID(1516) 0 2022-23 MAX + NEW UPK + SUFDPK 340,155NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE