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:             411101                      
                                   DISTRICT NAME:            CLINTON                      
                                                                                          
COMBINED WEALTH RATIO (CWR)                                  0.74100                      
                                                                                          
2020-21 APPR OPER EXPEND.(AOE)                            19,909,776                      
2020-21 TAPU FOR EXPENDITURES                                  1,519                      
2020-21 AOE/TAPU FOR EXPEND.                                  13,107                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.62300                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         47,261                      
  DEDUCT/PUPIL                                                39,321                      
  AIDABLE HIGH COST/PUPIL                                      7,940                      
  HIGH COST AID/PUPIL                                       4,946.62                      
  HIGH COST PUPILS                                                25                      
2022-23 PUBLIC EC HIGH CST AID                               123,666                      
2021-22 PUBLIC EC HIGH CST AID                               103,189                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.88900                      
  PRIVATE EC COST/PUPIL                                       54,325                      
  DEDUCT/PUPIL                                                12,557                      
  AIDABLE COST/PUPIL                                          41,768                      
  PRIVATE EC PUPILS                                                7                      
  PRIVATE EC AID/PUPIL                                     37,131.75                      
2022-23 PRIVATE EC AID                                       259,923                      
2021-22 PRIVATE EC AID                                       247,722                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2022-23 PUBLIC EX CST SETASIDE                             1,603,470                      
2006-07 PUBLIC EX CST W/O HC                               1,155,238                      
  2021-22 MAX TPK AID                                              0                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2022-23 NEW UPK AID                                        110,720                      
  UPK GRANT/PUPIL                                           5,536.00                      
  STATUTORY PREK PROXY                                            73                      
  MAX ELIGIBLE SLOTS                                              24                      
  59.19% OF STATUTORY PROXY                                       43                      
  NEW FULL-DAY 4YO SLOTS                                          20                      
  2021-22 FED UPK EXP. GRANT                                 132,864                      
  2021-22 MAX UPK AID                                        243,584                      
  2021-22 FED SUFDPK EXP GRNT                                      0                      
  2021-22 MAX SUFDPK AID(1516)                                     0                      
2022-23 MAX + NEW UPK + SUFDPK                               243,584                      
                                                                                   
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