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: 580906 DISTRICT NAME: SOUTHAMPTON COMBINED WEALTH RATIO (CWR) 13.52700 2020-21 APPR OPER EXPEND.(AOE) 60,320,775 2020-21 TAPU FOR EXPENDITURES 1,792 2020-21 AOE/TAPU FOR EXPEND. 33,661 PUB EC AID RATIO 1-(0.51*CWR) 0.25000 HIGH COST EC AID: EST HIGH COST/PUPIL 118,461 DEDUCT/PUPIL 100,983 AIDABLE HIGH COST/PUPIL 17,478 HIGH COST AID/PUPIL 4,369.50 HIGH COST PUPILS 2 2022-23 PUBLIC EC HIGH CST AID 8,739 2021-22 PUBLIC EC HIGH CST AID 0 PRIV EC AID RATIO 1-(0.15*CWR) 0.50000 PRIVATE EC COST/PUPIL 56,529 DEDUCT/PUPIL 50,280 AIDABLE COST/PUPIL 6,249 PRIVATE EC PUPILS 1 PRIVATE EC AID/PUPIL 3,124.50 2022-23 PRIVATE EC AID 3,125 2021-22 PRIVATE EC AID 4,371 SETASIDE FROM FOUNDATION: 2022-23 PUBLIC EX CST SETASIDE 704,010 2006-07 PUBLIC EX CST W/O HC 507,212 2021-22 MAX TPK AID 0 UNIVERSAL PREK: 2022-23 NEW UPK AID 178,200 UPK GRANT/PUPIL 5,400.00 STATUTORY PREK PROXY 89 MAX ELIGIBLE SLOTS 19 59.19% OF STATUTORY PROXY 52 NEW FULL-DAY 4YO SLOTS 33 2021-22 FED UPK EXP. GRANT 0 2021-22 MAX UPK AID 280,800 2021-22 FED SUFDPK EXP GRNT 0 2021-22 MAX SUFDPK AID(1516) 0 2022-23 MAX + NEW UPK + SUFDPK 280,800NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE