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: 042400 DISTRICT NAME: OLEAN COMBINED WEALTH RATIO (CWR) 0.44000 2020-21 APPR OPER EXPEND.(AOE) 29,950,947 2020-21 TAPU FOR EXPENDITURES 2,340 2020-21 AOE/TAPU FOR EXPEND. 12,799 PUB EC AID RATIO 1-(0.51*CWR) 0.77600 HIGH COST EC AID: EST HIGH COST/PUPIL 61,788 DEDUCT/PUPIL 38,397 AIDABLE HIGH COST/PUPIL 23,391 HIGH COST AID/PUPIL 18,151.41 HIGH COST PUPILS 36 2022-23 PUBLIC EC HIGH CST AID 653,451 2021-22 PUBLIC EC HIGH CST AID 756,315 PRIV EC AID RATIO 1-(0.15*CWR) 0.93400 PRIVATE EC COST/PUPIL 45,711 DEDUCT/PUPIL 7,503 AIDABLE COST/PUPIL 38,208 PRIVATE EC PUPILS 3 PRIVATE EC AID/PUPIL 35,686.27 2022-23 PRIVATE EC AID 107,059 2021-22 PRIVATE EC AID 72,651 SETASIDE FROM FOUNDATION: 2022-23 PUBLIC EX CST SETASIDE 3,224,157 2006-07 PUBLIC EX CST W/O HC 2,322,880 2021-22 MAX TPK AID 0 UNIVERSAL PREK: 2022-23 NEW UPK AID 0 UPK GRANT/PUPIL 10,231.06 STATUTORY PREK PROXY 119 MAX ELIGIBLE SLOTS 68 59.19% OF STATUTORY PROXY 70 NEW FULL-DAY 4YO SLOTS 0 2021-22 FED UPK EXP. GRANT 0 2021-22 MAX UPK AID 477,387 2021-22 FED SUFDPK EXP GRNT 0 2021-22 MAX SUFDPK AID(1516) 0 2022-23 MAX + NEW UPK + SUFDPK 477,387NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE