ENACTED BUDGET DB ED: 0145C STATE OF NEW YORK 05/01/23 RUN NO: SA232-4 2023-24 STATE AID PROJECTIONS PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR STUDENTS WITH DISABILITIES & UNIVERSAL PRE-KINDERGARTEN DISTRICT CODE: 140301 DISTRICT NAME: EAST AURORA SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 1.05700 2021-22 APPR OPER EXPEND.(AOE) 29,852,524 2021-22 TAPU FOR EXPENDITURES 2,110 2021-22 AOE/TAPU FOR EXPEND. 14,148 PUB EC AID RATIO 1-(0.51*CWR) 0.46100 HIGH COST EC AID: EST HIGH COST/PUPIL 75,673 DEDUCT/PUPIL 42,444 AIDABLE HIGH COST/PUPIL 33,229 HIGH COST AID/PUPIL 15,318.56 HIGH COST PUPILS 38 2023-24 PUBLIC EC HIGH CST AID 582,106 2022-23 PUBLIC EC HIGH CST AID 571,915 PRIV EC AID RATIO 1-(0.15*CWR) 0.84200 PRIVATE EC COST/PUPIL 41,008 DEDUCT/PUPIL 16,780 AIDABLE COST/PUPIL 24,228 PRIVATE EC PUPILS 8 PRIVATE EC AID/PUPIL 20,399.97 2023-24 PRIVATE EC AID 163,200 2022-23 PRIVATE EC AID 179,692 SET-ASIDE FROM FOUNDATION: 2023-24 PUB EX CST SET PRELIM 1,001,329 2006-07 PUBLIC EX CST W/O HC 667,998 2022-23 MAX TPK AID 0 STATE FUNDED PREK: 2022-23 90M FED UPK EXP GRT 248,400 2022-23 15M FED SUFDPK GRT 0 2022-23 25M SUFDPK EXP GRT 0 2022-23 MAX SUFDPK AID(1415) 0 2022-23 MAX UPK AID 129,600 2022-23 PAYABLE UPK AID 129,600 NEW FULL-DAY 4YO SLOTS 41 2023-24 NEW UPK AID 221,400 2023-24 MAX UPK + SUFDPK +EXPS 599,400 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE