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: 131201 DISTRICT NAME: PAWLING COMBINED WEALTH RATIO (CWR) 1.19400 2020-21 APPR OPER EXPEND.(AOE) 28,373,569 2020-21 TAPU FOR EXPENDITURES 1,315 2020-21 AOE/TAPU FOR EXPEND. 21,576 PUB EC AID RATIO 1-(0.51*CWR) 0.39200 HIGH COST EC AID: EST HIGH COST/PUPIL 113,967 DEDUCT/PUPIL 64,728 AIDABLE HIGH COST/PUPIL 49,239 HIGH COST AID/PUPIL 19,301.68 HIGH COST PUPILS 5 2022-23 PUBLIC EC HIGH CST AID 96,509 2021-22 PUBLIC EC HIGH CST AID 84,637 PRIV EC AID RATIO 1-(0.15*CWR) 0.82100 PRIVATE EC COST/PUPIL 40,565 DEDUCT/PUPIL 27,443 AIDABLE COST/PUPIL 13,122 PRIVATE EC PUPILS 5 PRIVATE EC AID/PUPIL 10,773.16 2022-23 PRIVATE EC AID 53,866 2021-22 PRIVATE EC AID 53,771 SETASIDE FROM FOUNDATION: 2022-23 PUBLIC EX CST SETASIDE 1,258,421 2006-07 PUBLIC EX CST W/O HC 906,644 2021-22 MAX TPK AID 0 UNIVERSAL PREK: 2022-23 NEW UPK AID 108,000 UPK GRANT/PUPIL 5,400.00 STATUTORY PREK PROXY 65 MAX ELIGIBLE SLOTS 24 59.19% OF STATUTORY PROXY 38 NEW FULL-DAY 4YO SLOTS 20 2021-22 FED UPK EXP. GRANT 129,600 2021-22 MAX UPK AID 237,600 2021-22 FED SUFDPK EXP GRNT 0 2021-22 MAX SUFDPK AID(1516) 0 2022-23 MAX + NEW UPK + SUFDPK 237,600NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE