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: 420701 DISTRICT NAME: WESTHILL COMBINED WEALTH RATIO (CWR) 0.66700 2020-21 APPR OPER EXPEND.(AOE) 27,553,424 2020-21 TAPU FOR EXPENDITURES 2,057 2020-21 AOE/TAPU FOR EXPEND. 13,394 PUB EC AID RATIO 1-(0.51*CWR) 0.66000 HIGH COST EC AID: EST HIGH COST/PUPIL 56,552 DEDUCT/PUPIL 40,182 AIDABLE HIGH COST/PUPIL 16,370 HIGH COST AID/PUPIL 10,804.20 HIGH COST PUPILS 54 2022-23 PUBLIC EC HIGH CST AID 583,427 2021-22 PUBLIC EC HIGH CST AID 220,369 PRIV EC AID RATIO 1-(0.15*CWR) 0.90000 PRIVATE EC COST/PUPIL 77,856 DEDUCT/PUPIL 13,047 AIDABLE COST/PUPIL 64,809 PRIVATE EC PUPILS 2 PRIVATE EC AID/PUPIL 58,328.10 2022-23 PRIVATE EC AID 116,657 2021-22 PRIVATE EC AID 116,738 SETASIDE FROM FOUNDATION: 2022-23 PUBLIC EX CST SETASIDE 2,043,470 2006-07 PUBLIC EX CST W/O HC 1,472,241 2021-22 MAX TPK AID 0 UNIVERSAL PREK: 2022-23 NEW UPK AID 0 UPK GRANT/PUPIL 5,536.00 STATUTORY PREK PROXY 89 MAX ELIGIBLE SLOTS 44 59.19% OF STATUTORY PROXY 52 NEW FULL-DAY 4YO SLOTS 0 2021-22 FED UPK EXP. GRANT 243,584 2021-22 MAX UPK AID 243,584 2021-22 FED SUFDPK EXP GRNT 0 2021-22 MAX SUFDPK AID(1516) 0 2022-23 MAX + NEW UPK + SUFDPK 243,584NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE