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:             140301                      
                                   DISTRICT NAME:        EAST AURORA                      
                                                                                          
COMBINED WEALTH RATIO (CWR)                                  1.01500                      
                                                                                          
2020-21 APPR OPER EXPEND.(AOE)                            27,472,831                      
2020-21 TAPU FOR EXPENDITURES                                  2,185                      
2020-21 AOE/TAPU FOR EXPEND.                                  12,573                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.48300                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         60,439                      
  DEDUCT/PUPIL                                                37,719                      
  AIDABLE HIGH COST/PUPIL                                     22,720                      
  HIGH COST AID/PUPIL                                      10,973.76                      
  HIGH COST PUPILS                                                35                      
2022-23 PUBLIC EC HIGH CST AID                               384,082                      
2021-22 PUBLIC EC HIGH CST AID                               502,247                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.84800                      
  PRIVATE EC COST/PUPIL                                       38,086                      
  DEDUCT/PUPIL                                                16,100                      
  AIDABLE COST/PUPIL                                          21,986                      
  PRIVATE EC PUPILS                                                7                      
  PRIVATE EC AID/PUPIL                                     18,644.12                      
2022-23 PRIVATE EC AID                                       130,509                      
2021-22 PRIVATE EC AID                                       130,271                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2022-23 PUBLIC EX CST SETASIDE                               927,181                      
2006-07 PUBLIC EX CST W/O HC                                 667,998                      
  2021-22 MAX TPK AID                                              0                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2022-23 NEW UPK AID                                        129,600                      
  UPK GRANT/PUPIL                                           5,400.00                      
  STATUTORY PREK PROXY                                           119                      
  MAX ELIGIBLE SLOTS                                              46                      
  59.19% OF STATUTORY PROXY                                       70                      
  NEW FULL-DAY 4YO SLOTS                                          24                      
  2021-22 FED UPK EXP. GRANT                                 248,400                      
  2021-22 MAX UPK AID                                        378,000                      
  2021-22 FED SUFDPK EXP GRNT                                      0                      
  2021-22 MAX SUFDPK AID(1516)                                     0                      
2022-23 MAX + NEW UPK + SUFDPK                               378,000                      
                                                                                   
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