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:             571901                      
                                   DISTRICT NAME:            ARKPORT                      
                                                                                          
COMBINED WEALTH RATIO (CWR)                                  0.53300                      
                                                                                          
2020-21 APPR OPER EXPEND.(AOE)                             7,671,985                      
2020-21 TAPU FOR EXPENDITURES                                    522                      
2020-21 AOE/TAPU FOR EXPEND.                                  14,697                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.72900                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         63,427                      
  DEDUCT/PUPIL                                                44,091                      
  AIDABLE HIGH COST/PUPIL                                     19,336                      
  HIGH COST AID/PUPIL                                      14,095.94                      
  HIGH COST PUPILS                                                 3                      
2022-23 PUBLIC EC HIGH CST AID                                42,288                      
2021-22 PUBLIC EC HIGH CST AID                                68,520                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.92100                      
  PRIVATE EC COST/PUPIL                                      135,347                      
  DEDUCT/PUPIL                                                 9,561                      
  AIDABLE COST/PUPIL                                         125,786                      
  PRIVATE EC PUPILS                                                1                      
  PRIVATE EC AID/PUPIL                                    115,848.90                      
2022-23 PRIVATE EC AID                                       115,849                      
2021-22 PRIVATE EC AID                                       116,561                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2022-23 PUBLIC EX CST SETASIDE                               606,871                      
2006-07 PUBLIC EX CST W/O HC                                 437,227                      
  2021-22 MAX TPK AID                                              0                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2022-23 NEW UPK AID                                              0                      
  UPK GRANT/PUPIL                                           9,349.29                      
  STATUTORY PREK PROXY                                            26                      
  MAX ELIGIBLE SLOTS                                               9                      
  59.19% OF STATUTORY PROXY                                       15                      
  NEW FULL-DAY 4YO SLOTS                                           0                      
  2021-22 FED UPK EXP. GRANT                                       0                      
  2021-22 MAX UPK AID                                         70,696                      
  2021-22 FED SUFDPK EXP GRNT                                      0                      
  2021-22 MAX SUFDPK AID(1516)                                     0                      
2022-23 MAX + NEW UPK + SUFDPK                                70,696                      
                                                                                   
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