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: 280219 DISTRICT NAME: EAST ROCKAWAY SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 1.25500 2021-22 APPR OPER EXPEND.(AOE) 32,925,839 2021-22 TAPU FOR EXPENDITURES 1,346 2021-22 AOE/TAPU FOR EXPEND. 24,461 PUB EC AID RATIO 1-(0.51*CWR) 0.36000 HIGH COST EC AID: EST HIGH COST/PUPIL 106,221 DEDUCT/PUPIL 73,383 AIDABLE HIGH COST/PUPIL 32,838 HIGH COST AID/PUPIL 11,821.68 HIGH COST PUPILS 6 2023-24 PUBLIC EC HIGH CST AID 70,931 2022-23 PUBLIC EC HIGH CST AID 27,155 PRIV EC AID RATIO 1-(0.15*CWR) 0.81200 PRIVATE EC COST/PUPIL 104,076 DEDUCT/PUPIL 27,970 AIDABLE COST/PUPIL 76,106 PRIVATE EC PUPILS 3 PRIVATE EC AID/PUPIL 61,798.07 2023-24 PRIVATE EC AID 185,395 2022-23 PRIVATE EC AID 97,269 SET-ASIDE FROM FOUNDATION: 2023-24 PUB EX CST SET PRELIM 1,196,288 2006-07 PUBLIC EX CST W/O HC 798,058 2022-23 MAX TPK AID 0 STATE FUNDED PREK: 2022-23 90M FED UPK EXP GRT 140,400 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 0 2022-23 PAYABLE UPK AID 0 NEW FULL-DAY 4YO SLOTS 39 2023-24 NEW UPK AID 210,600 2023-24 MAX UPK + SUFDPK +EXPS 351,000 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE