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: 190901 DISTRICT NAME: HUNTER TANNERS COMBINED WEALTH RATIO (CWR) 1.97300 2020-21 APPR OPER EXPEND.(AOE) 9,979,656 2020-21 TAPU FOR EXPENDITURES 421 2020-21 AOE/TAPU FOR EXPEND. 23,704 PUB EC AID RATIO 1-(0.51*CWR) 0.25000 HIGH COST EC AID: EST HIGH COST/PUPIL 161,171 DEDUCT/PUPIL 71,112 AIDABLE HIGH COST/PUPIL 90,059 HIGH COST AID/PUPIL 22,514.75 HIGH COST PUPILS 1 2022-23 PUBLIC EC HIGH CST AID 22,515 2021-22 PUBLIC EC HIGH CST AID 23,326 PRIV EC AID RATIO 1-(0.15*CWR) 0.70500 PRIVATE EC COST/PUPIL 41,953 DEDUCT/PUPIL 37,287 AIDABLE COST/PUPIL 4,666 PRIVATE EC PUPILS 2 PRIVATE EC AID/PUPIL 3,289.53 2022-23 PRIVATE EC AID 6,580 2021-22 PRIVATE EC AID 8,873 SETASIDE FROM FOUNDATION: 2022-23 PUBLIC EX CST SETASIDE 357,751 2006-07 PUBLIC EX CST W/O HC 257,746 2021-22 MAX TPK AID 0 UNIVERSAL PREK: 2022-23 NEW UPK AID 0 UPK GRANT/PUPIL 5,400.00 STATUTORY PREK PROXY 22 MAX ELIGIBLE SLOTS 8 59.19% OF STATUTORY PROXY 13 NEW FULL-DAY 4YO SLOTS 0 2021-22 FED UPK EXP. GRANT 0 2021-22 MAX UPK AID 45,900 2021-22 FED SUFDPK EXP GRNT 0 2021-22 MAX SUFDPK AID(1516) 0 2022-23 MAX + NEW UPK + SUFDPK 45,900NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE