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:             140709                      
                                   DISTRICT NAME:              SLOAN                      
                                                                                          
COMBINED WEALTH RATIO (CWR)                                  0.53800                      
                                                                                          
2020-21 APPR OPER EXPEND.(AOE)                            22,773,036                      
2020-21 TAPU FOR EXPENDITURES                                  1,523                      
2020-21 AOE/TAPU FOR EXPEND.                                  14,952                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.72600                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         68,738                      
  DEDUCT/PUPIL                                                44,856                      
  AIDABLE HIGH COST/PUPIL                                     23,882                      
  HIGH COST AID/PUPIL                                      17,338.33                      
  HIGH COST PUPILS                                                16                      
2022-23 PUBLIC EC HIGH CST AID                               277,414                      
2021-22 PUBLIC EC HIGH CST AID                               291,295                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.92000                      
  PRIVATE EC COST/PUPIL                                       41,909                      
  DEDUCT/PUPIL                                                13,046                      
  AIDABLE COST/PUPIL                                          28,863                      
  PRIVATE EC PUPILS                                               43                      
  PRIVATE EC AID/PUPIL                                     26,553.96                      
2022-23 PRIVATE EC AID                                     1,141,821                      
2021-22 PRIVATE EC AID                                       987,157                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2022-23 PUBLIC EX CST SETASIDE                             2,575,842                      
2006-07 PUBLIC EX CST W/O HC                               1,855,794                      
  2021-22 MAX TPK AID                                              0                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2022-23 NEW UPK AID                                        156,828                      
  UPK GRANT/PUPIL                                           7,841.44                      
  STATUTORY PREK PROXY                                            65                      
  MAX ELIGIBLE SLOTS                                              27                      
  59.19% OF STATUTORY PROXY                                       38                      
  NEW FULL-DAY 4YO SLOTS                                          20                      
  2021-22 FED UPK EXP. GRANT                                       0                      
  2021-22 MAX UPK AID                                        331,681                      
  2021-22 FED SUFDPK EXP GRNT                                      0                      
  2021-22 MAX SUFDPK AID(1516)                                     0                      
2022-23 MAX + NEW UPK + SUFDPK                               331,681                      
                                                                                   

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