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:             500201                      
                                   DISTRICT NAME:      HAVERSTRAW-ST                      
                                                                                          
COMBINED WEALTH RATIO (CWR)                                  0.63900                      
                                                                                          
2020-21 APPR OPER EXPEND.(AOE)                           199,691,107                      
2020-21 TAPU FOR EXPENDITURES                                  9,951                      
2020-21 AOE/TAPU FOR EXPEND.                                  20,067                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.67500                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         71,694                      
  DEDUCT/PUPIL                                                60,201                      
  AIDABLE HIGH COST/PUPIL                                     11,493                      
  HIGH COST AID/PUPIL                                       7,757.77                      
  HIGH COST PUPILS                                               179                      
2022-23 PUBLIC EC HIGH CST AID                             1,388,641                      
2021-22 PUBLIC EC HIGH CST AID                             2,277,675                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.90500                      
  PRIVATE EC COST/PUPIL                                       58,160                      
  DEDUCT/PUPIL                                                19,340                      
  AIDABLE COST/PUPIL                                          38,820                      
  PRIVATE EC PUPILS                                                7                      
  PRIVATE EC AID/PUPIL                                     35,132.10                      
2022-23 PRIVATE EC AID                                       245,925                      
2021-22 PRIVATE EC AID                                       251,309                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2022-23 PUBLIC EX CST SETASIDE                            10,592,304                      
2006-07 PUBLIC EX CST W/O HC                               7,631,343                      
  2021-22 MAX TPK AID                                              0                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2022-23 NEW UPK AID                                        389,207                      
  UPK GRANT/PUPIL                                           8,649.06                      
  STATUTORY PREK PROXY                                           351                      
  MAX ELIGIBLE SLOTS                                             162                      
  59.19% OF STATUTORY PROXY                                      207                      
  NEW FULL-DAY 4YO SLOTS                                          45                      
  2021-22 FED UPK EXP. GRANT                                       0                      
  2021-22 MAX UPK AID                                      1,099,176                      
  2021-22 FED SUFDPK EXP GRNT                                      0                      
  2021-22 MAX SUFDPK AID(1516)                               150,000                      
2022-23 MAX + NEW UPK + SUFDPK                             1,249,176                      
                                                                                   
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE