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:             142301                      
                                   DISTRICT NAME:       ORCHARD PARK                      
                                                                                          
COMBINED WEALTH RATIO (CWR)                                  1.01200                      
                                                                                          
2020-21 APPR OPER EXPEND.(AOE)                            82,529,541                      
2020-21 TAPU FOR EXPENDITURES                                  5,569                      
2020-21 AOE/TAPU FOR EXPEND.                                  14,819                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.48400                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         68,565                      
  DEDUCT/PUPIL                                                44,457                      
  AIDABLE HIGH COST/PUPIL                                     24,108                      
  HIGH COST AID/PUPIL                                      11,668.27                      
  HIGH COST PUPILS                                                63                      
2022-23 PUBLIC EC HIGH CST AID                               735,102                      
2021-22 PUBLIC EC HIGH CST AID                               841,662                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.84900                      
  PRIVATE EC COST/PUPIL                                       52,700                      
  DEDUCT/PUPIL                                                16,129                      
  AIDABLE COST/PUPIL                                          36,571                      
  PRIVATE EC PUPILS                                               21                      
  PRIVATE EC AID/PUPIL                                     31,048.77                      
2022-23 PRIVATE EC AID                                       652,025                      
2021-22 PRIVATE EC AID                                       653,081                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2022-23 PUBLIC EX CST SETASIDE                             4,269,197                      
2006-07 PUBLIC EX CST W/O HC                               3,075,791                      
  2021-22 MAX TPK AID                                              0                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2022-23 NEW UPK AID                                        135,000                      
  UPK GRANT/PUPIL                                           5,400.00                      
  STATUTORY PREK PROXY                                           328                      
  MAX ELIGIBLE SLOTS                                             169                      
  59.19% OF STATUTORY PROXY                                      194                      
  NEW FULL-DAY 4YO SLOTS                                          25                      
  2021-22 FED UPK EXP. GRANT                                 642,600                      
  2021-22 MAX UPK AID                                      1,047,600                      
  2021-22 FED SUFDPK EXP GRNT                                      0                      
  2021-22 MAX SUFDPK AID(1516)                                     0                      
2022-23 MAX + NEW UPK + SUFDPK                             1,047,600                      
                                                                                   
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