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:             521301                      
                                   DISTRICT NAME:       BALLSTON SPA                      
                                                                                          
COMBINED WEALTH RATIO (CWR)                                  0.81000                      
                                                                                          
2020-21 APPR OPER EXPEND.(AOE)                            71,776,908                      
2020-21 TAPU FOR EXPENDITURES                                  4,976                      
2020-21 AOE/TAPU FOR EXPEND.                                  14,424                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.58700                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         62,613                      
  DEDUCT/PUPIL                                                43,272                      
  AIDABLE HIGH COST/PUPIL                                     19,341                      
  HIGH COST AID/PUPIL                                      11,353.16                      
  HIGH COST PUPILS                                                46                      
2022-23 PUBLIC EC HIGH CST AID                               522,246                      
2021-22 PUBLIC EC HIGH CST AID                               565,014                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.87900                      
  PRIVATE EC COST/PUPIL                                       49,835                      
  DEDUCT/PUPIL                                                13,659                      
  AIDABLE COST/PUPIL                                          36,176                      
  PRIVATE EC PUPILS                                               13                      
  PRIVATE EC AID/PUPIL                                     31,798.70                      
2022-23 PRIVATE EC AID                                       413,384                      
2021-22 PRIVATE EC AID                                       417,467                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2022-23 PUBLIC EX CST SETASIDE                             4,898,662                      
2006-07 PUBLIC EX CST W/O HC                               3,529,296                      
  2021-22 MAX TPK AID                                              0                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2022-23 NEW UPK AID                                        310,464                      
  UPK GRANT/PUPIL                                           5,544.00                      
  STATUTORY PREK PROXY                                           246                      
  MAX ELIGIBLE SLOTS                                              89                      
  59.19% OF STATUTORY PROXY                                      145                      
  NEW FULL-DAY 4YO SLOTS                                          56                      
  2021-22 FED UPK EXP. GRANT                                 182,952                      
  2021-22 MAX UPK AID                                        943,985                      
  2021-22 FED SUFDPK EXP GRNT                                      0                      
  2021-22 MAX SUFDPK AID(1516)                                     0                      
2022-23 MAX + NEW UPK + SUFDPK                               943,985                      
                                                                                   
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