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:             140707                      
                                   DISTRICT NAME:              DEPEW                      
                                                                                          
COMBINED WEALTH RATIO (CWR)                                  0.62000                      
                                                                                          
2020-21 APPR OPER EXPEND.(AOE)                            29,928,014                      
2020-21 TAPU FOR EXPENDITURES                                  2,259                      
2020-21 AOE/TAPU FOR EXPEND.                                  13,248                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.68400                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         52,643                      
  DEDUCT/PUPIL                                                39,744                      
  AIDABLE HIGH COST/PUPIL                                     12,899                      
  HIGH COST AID/PUPIL                                       8,822.91                      
  HIGH COST PUPILS                                                29                      
2022-23 PUBLIC EC HIGH CST AID                               255,865                      
2021-22 PUBLIC EC HIGH CST AID                               301,830                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.90700                      
  PRIVATE EC COST/PUPIL                                       45,153                      
  DEDUCT/PUPIL                                                11,741                      
  AIDABLE COST/PUPIL                                          33,412                      
  PRIVATE EC PUPILS                                               30                      
  PRIVATE EC AID/PUPIL                                     30,304.68                      
2022-23 PRIVATE EC AID                                       909,141                      
2021-22 PRIVATE EC AID                                       886,222                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2022-23 PUBLIC EX CST SETASIDE                             2,740,932                      
2006-07 PUBLIC EX CST W/O HC                               1,974,735                      
  2021-22 MAX TPK AID                                              0                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2022-23 NEW UPK AID                                        274,711                      
  UPK GRANT/PUPIL                                           6,700.29                      
  STATUTORY PREK PROXY                                           112                      
  MAX ELIGIBLE SLOTS                                              25                      
  59.19% OF STATUTORY PROXY                                       66                      
  NEW FULL-DAY 4YO SLOTS                                          41                      
  2021-22 FED UPK EXP. GRANT                                       0                      
  2021-22 MAX UPK AID                                        459,158                      
  2021-22 FED SUFDPK EXP GRNT                                      0                      
  2021-22 MAX SUFDPK AID(1516)                                     0                      
2022-23 MAX + NEW UPK + SUFDPK                               459,158                      
                                                                                   
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