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: 280219 DISTRICT NAME: EAST ROCKAWAY COMBINED WEALTH RATIO (CWR) 1.25300 2020-21 APPR OPER EXPEND.(AOE) 32,189,825 2020-21 TAPU FOR EXPENDITURES 1,334 2020-21 AOE/TAPU FOR EXPEND. 24,130 PUB EC AID RATIO 1-(0.51*CWR) 0.36100 HIGH COST EC AID: EST HIGH COST/PUPIL 93,928 DEDUCT/PUPIL 72,390 AIDABLE HIGH COST/PUPIL 21,538 HIGH COST AID/PUPIL 7,775.21 HIGH COST PUPILS 10 2022-23 PUBLIC EC HIGH CST AID 77,753 2021-22 PUBLIC EC HIGH CST AID 90,329 PRIV EC AID RATIO 1-(0.15*CWR) 0.81300 PRIVATE EC COST/PUPIL 100,078 DEDUCT/PUPIL 28,583 AIDABLE COST/PUPIL 71,495 PRIVATE EC PUPILS 3 PRIVATE EC AID/PUPIL 58,125.43 2022-23 PRIVATE EC AID 174,377 2021-22 PRIVATE EC AID 184,673 SETASIDE FROM FOUNDATION: 2022-23 PUBLIC EX CST SETASIDE 1,107,704 2006-07 PUBLIC EX CST W/O HC 798,058 2021-22 MAX TPK AID 0 UNIVERSAL PREK: 2022-23 NEW UPK AID 0 UPK GRANT/PUPIL 5,400.00 STATUTORY PREK PROXY 60 MAX ELIGIBLE SLOTS 26 59.19% OF STATUTORY PROXY 35 NEW FULL-DAY 4YO SLOTS 0 2021-22 FED UPK EXP. GRANT 140,400 2021-22 MAX UPK AID 140,400 2021-22 FED SUFDPK EXP GRNT 0 2021-22 MAX SUFDPK AID(1516) 0 2022-23 MAX + NEW UPK + SUFDPK 140,400NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE