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:             250901                      
                                   DISTRICT NAME:          CANASTOTA                      
                                                                                          
COMBINED WEALTH RATIO (CWR)                                  0.49400                      
                                                                                          
2020-21 APPR OPER EXPEND.(AOE)                            20,258,632                      
2020-21 TAPU FOR EXPENDITURES                                  1,537                      
2020-21 AOE/TAPU FOR EXPEND.                                  13,180                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.74900                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         62,515                      
  DEDUCT/PUPIL                                                39,540                      
  AIDABLE HIGH COST/PUPIL                                     22,975                      
  HIGH COST AID/PUPIL                                      17,208.27                      
  HIGH COST PUPILS                                                28                      
2022-23 PUBLIC EC HIGH CST AID                               481,832                      
2021-22 PUBLIC EC HIGH CST AID                               499,867                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.92600                      
  PRIVATE EC COST/PUPIL                                       69,747                      
  DEDUCT/PUPIL                                                10,064                      
  AIDABLE COST/PUPIL                                          59,683                      
  PRIVATE EC PUPILS                                                3                      
  PRIVATE EC AID/PUPIL                                     55,266.45                      
2022-23 PRIVATE EC AID                                       165,800                      
2021-22 PRIVATE EC AID                                       180,078                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2022-23 PUBLIC EX CST SETASIDE                             2,307,558                      
2006-07 PUBLIC EX CST W/O HC                               1,662,506                      
  2021-22 MAX TPK AID                                        177,386                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2022-23 NEW UPK AID                                              0                      
  UPK GRANT/PUPIL                                           8,017.14                      
  STATUTORY PREK PROXY                                            71                      
  MAX ELIGIBLE SLOTS                                              36                      
  59.19% OF STATUTORY PROXY                                       42                      
  NEW FULL-DAY 4YO SLOTS                                           0                      
  2021-22 FED UPK EXP. GRANT                                 218,036                      
  2021-22 MAX UPK AID                                        273,524                      
  2021-22 FED SUFDPK EXP GRNT                                      0                      
  2021-22 MAX SUFDPK AID(1516)                                     0                      
2022-23 MAX + NEW UPK + SUFDPK                               273,524                      
                                                                                   
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