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: 640502 DISTRICT NAME: FORT ANN COMBINED WEALTH RATIO (CWR) 0.75800 2020-21 APPR OPER EXPEND.(AOE) 8,739,557 2020-21 TAPU FOR EXPENDITURES 519 2020-21 AOE/TAPU FOR EXPEND. 16,839 PUB EC AID RATIO 1-(0.51*CWR) 0.61400 HIGH COST EC AID: EST HIGH COST/PUPIL 68,540 DEDUCT/PUPIL 50,517 AIDABLE HIGH COST/PUPIL 18,023 HIGH COST AID/PUPIL 11,066.12 HIGH COST PUPILS 9 2022-23 PUBLIC EC HIGH CST AID 99,596 2021-22 PUBLIC EC HIGH CST AID 81,114 PRIV EC AID RATIO 1-(0.15*CWR) 0.88700 PRIVATE EC COST/PUPIL 42,788 DEDUCT/PUPIL 12,794 AIDABLE COST/PUPIL 29,994 PRIVATE EC PUPILS 4 PRIVATE EC AID/PUPIL 26,604.67 2022-23 PRIVATE EC AID 106,419 2021-22 PRIVATE EC AID 89,638 SETASIDE FROM FOUNDATION: 2022-23 PUBLIC EX CST SETASIDE 910,483 2006-07 PUBLIC EX CST W/O HC 655,968 2021-22 MAX TPK AID 0 UNIVERSAL PREK: 2022-23 NEW UPK AID 0 UPK GRANT/PUPIL 7,227.58 STATUTORY PREK PROXY 29 MAX ELIGIBLE SLOTS 9 59.19% OF STATUTORY PROXY 17 NEW FULL-DAY 4YO SLOTS 0 2021-22 FED UPK EXP. GRANT 0 2021-22 MAX UPK AID 59,347 2021-22 FED SUFDPK EXP GRNT 0 2021-22 MAX SUFDPK AID(1516) 0 2022-23 MAX + NEW UPK + SUFDPK 59,347NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE