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: 200601 DISTRICT NAME: LAKE PLEASANT COMBINED WEALTH RATIO (CWR) 3.12700 2020-21 APPR OPER EXPEND.(AOE) 3,126,899 2020-21 TAPU FOR EXPENDITURES 92 2020-21 AOE/TAPU FOR EXPEND. 33,988 PUB EC AID RATIO 1-(0.51*CWR) 0.25000 HIGH COST EC AID: EST HIGH COST/PUPIL 0 DEDUCT/PUPIL 101,964 AIDABLE HIGH COST/PUPIL 0 HIGH COST AID/PUPIL 0.00 HIGH COST PUPILS 0 2022-23 PUBLIC EC HIGH CST AID 0 2021-22 PUBLIC EC HIGH CST AID 0 PRIV EC AID RATIO 1-(0.15*CWR) 0.53100 PRIVATE EC COST/PUPIL 0 DEDUCT/PUPIL 55,567 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 54,315 2006-07 PUBLIC EX CST W/O HC 39,132 2021-22 MAX TPK AID 0 UNIVERSAL PREK: 2022-23 NEW UPK AID 0 UPK GRANT/PUPIL 5,400.00 STATUTORY PREK PROXY 6 MAX ELIGIBLE SLOTS 3 59.19% OF STATUTORY PROXY 3 NEW FULL-DAY 4YO SLOTS 0 2021-22 FED UPK EXP. GRANT 0 2021-22 MAX UPK AID 18,900 2021-22 FED SUFDPK EXP GRNT 0 2021-22 MAX SUFDPK AID(1516) 0 2022-23 MAX + NEW UPK + SUFDPK 18,900NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE