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:             043001                      
                                   DISTRICT NAME:           RANDOLPH                      
                                                                                          
COMBINED WEALTH RATIO (CWR)                                  0.55200                      
                                                                                          
2020-21 APPR OPER EXPEND.(AOE)                            13,218,138                      
2020-21 TAPU FOR EXPENDITURES                                    881                      
2020-21 AOE/TAPU FOR EXPEND.                                  15,003                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.71900                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         81,599                      
  DEDUCT/PUPIL                                                45,009                      
  AIDABLE HIGH COST/PUPIL                                     36,590                      
  HIGH COST AID/PUPIL                                      26,308.21                      
  HIGH COST PUPILS                                                 9                      
2022-23 PUBLIC EC HIGH CST AID                               236,774                      
2021-22 PUBLIC EC HIGH CST AID                               274,524                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.91800                      
  PRIVATE EC COST/PUPIL                                       46,367                      
  DEDUCT/PUPIL                                                 5,866                      
  AIDABLE COST/PUPIL                                          40,501                      
  PRIVATE EC PUPILS                                                5                      
  PRIVATE EC AID/PUPIL                                     37,179.91                      
2022-23 PRIVATE EC AID                                       185,900                      
2021-22 PRIVATE EC AID                                       202,610                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2022-23 PUBLIC EX CST SETASIDE                             1,132,539                      
2006-07 PUBLIC EX CST W/O HC                                 815,951                      
  2021-22 MAX TPK AID                                              0                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2022-23 NEW UPK AID                                        209,406                      
  UPK GRANT/PUPIL                                          10,470.30                      
  STATUTORY PREK PROXY                                            41                      
  MAX ELIGIBLE SLOTS                                              14                      
  59.19% OF STATUTORY PROXY                                       24                      
  NEW FULL-DAY 4YO SLOTS                                          20                      
  2021-22 FED UPK EXP. GRANT                                       0                      
  2021-22 MAX UPK AID                                        340,730                      
  2021-22 FED SUFDPK EXP GRNT                                      0                      
  2021-22 MAX SUFDPK AID(1516)                                     0                      
2022-23 MAX + NEW UPK + SUFDPK                               340,730                      
                                                                                   
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