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:             220701                      
                                   DISTRICT NAME:     THOUSAND ISLAN                      
                                                                                          
COMBINED WEALTH RATIO (CWR)                                  1.12000                      
                                                                                          
2020-21 APPR OPER EXPEND.(AOE)                            14,693,223                      
2020-21 TAPU FOR EXPENDITURES                                    945                      
2020-21 AOE/TAPU FOR EXPEND.                                  15,548                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.42900                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         72,964                      
  DEDUCT/PUPIL                                                46,644                      
  AIDABLE HIGH COST/PUPIL                                     26,320                      
  HIGH COST AID/PUPIL                                      11,291.28                      
  HIGH COST PUPILS                                                11                      
2022-23 PUBLIC EC HIGH CST AID                               124,205                      
2021-22 PUBLIC EC HIGH CST AID                                90,167                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.83200                      
  PRIVATE EC COST/PUPIL                                            0                      
  DEDUCT/PUPIL                                                14,418                      
  AIDABLE COST/PUPIL                                               0                      
  PRIVATE EC PUPILS                                                0                      
  PRIVATE EC AID/PUPIL                                          0.00                      
2022-23 PRIVATE EC AID                                             0                      
2021-22 PRIVATE EC AID                                             0                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2022-23 PUBLIC EX CST SETASIDE                             1,282,257                      
2006-07 PUBLIC EX CST W/O HC                                 923,817                      
  2021-22 MAX TPK AID                                              0                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2022-23 NEW UPK AID                                              0                      
  UPK GRANT/PUPIL                                           5,488.00                      
  STATUTORY PREK PROXY                                            36                      
  MAX ELIGIBLE SLOTS                                              20                      
  59.19% OF STATUTORY PROXY                                       21                      
  NEW FULL-DAY 4YO SLOTS                                           0                      
  2021-22 FED UPK EXP. GRANT                                 109,760                      
  2021-22 MAX UPK AID                                        469,760                      
  2021-22 FED SUFDPK EXP GRNT                                360,000                      
  2021-22 MAX SUFDPK AID(1516)                                     0                      
2022-23 MAX + NEW UPK + SUFDPK                               469,760                      
                                                                                   
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