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: 480601 DISTRICT NAME: BREWSTER COMBINED WEALTH RATIO (CWR) 1.04300 2020-21 APPR OPER EXPEND.(AOE) 76,525,811 2020-21 TAPU FOR EXPENDITURES 3,774 2020-21 AOE/TAPU FOR EXPEND. 20,277 PUB EC AID RATIO 1-(0.51*CWR) 0.46900 HIGH COST EC AID: EST HIGH COST/PUPIL 105,263 DEDUCT/PUPIL 60,831 AIDABLE HIGH COST/PUPIL 44,432 HIGH COST AID/PUPIL 20,838.60 HIGH COST PUPILS 25 2022-23 PUBLIC EC HIGH CST AID 520,965 2021-22 PUBLIC EC HIGH CST AID 424,469 PRIV EC AID RATIO 1-(0.15*CWR) 0.84400 PRIVATE EC COST/PUPIL 53,796 DEDUCT/PUPIL 26,460 AIDABLE COST/PUPIL 27,336 PRIVATE EC PUPILS 21 PRIVATE EC AID/PUPIL 23,071.58 2022-23 PRIVATE EC AID 484,504 2021-22 PRIVATE EC AID 494,359 SETASIDE FROM FOUNDATION: 2022-23 PUBLIC EX CST SETASIDE 2,656,194 2006-07 PUBLIC EX CST W/O HC 1,913,685 2021-22 MAX TPK AID 0 UNIVERSAL PREK: 2022-23 NEW UPK AID 183,600 UPK GRANT/PUPIL 5,400.00 STATUTORY PREK PROXY 167 MAX ELIGIBLE SLOTS 64 59.19% OF STATUTORY PROXY 98 NEW FULL-DAY 4YO SLOTS 34 2021-22 FED UPK EXP. GRANT 345,600 2021-22 MAX UPK AID 529,200 2021-22 FED SUFDPK EXP GRNT 0 2021-22 MAX SUFDPK AID(1516) 0 2022-23 MAX + NEW UPK + SUFDPK 529,200NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE