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:             280210                      
                                   DISTRICT NAME:            BALDWIN                      
                                                                                          
COMBINED WEALTH RATIO (CWR)                                  0.87100                      
                                                                                          
2020-21 APPR OPER EXPEND.(AOE)                           106,029,768                      
2020-21 TAPU FOR EXPENDITURES                                  5,816                      
2020-21 AOE/TAPU FOR EXPEND.                                  18,230                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.55600                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                        101,493                      
  DEDUCT/PUPIL                                                54,690                      
  AIDABLE HIGH COST/PUPIL                                     46,803                      
  HIGH COST AID/PUPIL                                      26,022.46                      
  HIGH COST PUPILS                                                52                      
2022-23 PUBLIC EC HIGH CST AID                             1,353,168                      
2021-22 PUBLIC EC HIGH CST AID                             1,267,983                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.87000                      
  PRIVATE EC COST/PUPIL                                       56,730                      
  DEDUCT/PUPIL                                                22,290                      
  AIDABLE COST/PUPIL                                          34,440                      
  PRIVATE EC PUPILS                                               15                      
  PRIVATE EC AID/PUPIL                                     29,962.80                      
2022-23 PRIVATE EC AID                                       449,442                      
2021-22 PRIVATE EC AID                                       430,098                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2022-23 PUBLIC EX CST SETASIDE                             2,765,370                      
2006-07 PUBLIC EX CST W/O HC                               1,992,342                      
  2021-22 MAX TPK AID                                              0                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2022-23 NEW UPK AID                                        206,083                      
  UPK GRANT/PUPIL                                           6,244.96                      
  STATUTORY PREK PROXY                                           218                      
  MAX ELIGIBLE SLOTS                                              96                      
  59.19% OF STATUTORY PROXY                                      129                      
  NEW FULL-DAY 4YO SLOTS                                          33                      
  2021-22 FED UPK EXP. GRANT                                 547,584                      
  2021-22 MAX UPK AID                                        753,667                      
  2021-22 FED SUFDPK EXP GRNT                                      0                      
  2021-22 MAX SUFDPK AID(1516)                                     0                      
2022-23 MAX + NEW UPK + SUFDPK                               753,667                      
                                                                                   
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