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: 500301 DISTRICT NAME: S. ORANGETOWN COMBINED WEALTH RATIO (CWR) 1.47500 2020-21 APPR OPER EXPEND.(AOE) 77,178,466 2020-21 TAPU FOR EXPENDITURES 3,515 2020-21 AOE/TAPU FOR EXPEND. 21,956 PUB EC AID RATIO 1-(0.51*CWR) 0.25000 HIGH COST EC AID: EST HIGH COST/PUPIL 85,731 DEDUCT/PUPIL 65,868 AIDABLE HIGH COST/PUPIL 19,863 HIGH COST AID/PUPIL 4,965.75 HIGH COST PUPILS 53 2022-23 PUBLIC EC HIGH CST AID 263,185 2021-22 PUBLIC EC HIGH CST AID 313,615 PRIV EC AID RATIO 1-(0.15*CWR) 0.77900 PRIVATE EC COST/PUPIL 52,422 DEDUCT/PUPIL 29,568 AIDABLE COST/PUPIL 22,854 PRIVATE EC PUPILS 10 PRIVATE EC AID/PUPIL 17,803.26 2022-23 PRIVATE EC AID 178,033 2021-22 PRIVATE EC AID 186,172 SETASIDE FROM FOUNDATION: 2022-23 PUBLIC EX CST SETASIDE 1,836,425 2006-07 PUBLIC EX CST W/O HC 1,323,073 2021-22 MAX TPK AID 0 UNIVERSAL PREK: 2022-23 NEW UPK AID 0 UPK GRANT/PUPIL 5,400.00 STATUTORY PREK PROXY 80 MAX ELIGIBLE SLOTS 77 59.19% OF STATUTORY PROXY 47 NEW FULL-DAY 4YO SLOTS 0 2021-22 FED UPK EXP. GRANT 0 2021-22 MAX UPK AID 189,000 2021-22 FED SUFDPK EXP GRNT 0 2021-22 MAX SUFDPK AID(1516) 300,000 2022-23 MAX + NEW UPK + SUFDPK 489,000NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE