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:             580224                      
                                   DISTRICT NAME:     PATCHOGUE-MEDF                      
                                                                                          
COMBINED WEALTH RATIO (CWR)                                  0.75600                      
                                                                                          
2020-21 APPR OPER EXPEND.(AOE)                           158,339,828                      
2020-21 TAPU FOR EXPENDITURES                                  9,058                      
2020-21 AOE/TAPU FOR EXPEND.                                  17,480                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.61500                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         89,368                      
  DEDUCT/PUPIL                                                52,440                      
  AIDABLE HIGH COST/PUPIL                                     36,928                      
  HIGH COST AID/PUPIL                                      22,710.72                      
  HIGH COST PUPILS                                               140                      
2022-23 PUBLIC EC HIGH CST AID                             3,179,501                      
2021-22 PUBLIC EC HIGH CST AID                             3,430,326                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.88700                      
  PRIVATE EC COST/PUPIL                                       55,409                      
  DEDUCT/PUPIL                                                16,125                      
  AIDABLE COST/PUPIL                                          39,284                      
  PRIVATE EC PUPILS                                               13                      
  PRIVATE EC AID/PUPIL                                     34,844.90                      
2022-23 PRIVATE EC AID                                       452,984                      
2021-22 PRIVATE EC AID                                       450,709                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2022-23 PUBLIC EX CST SETASIDE                             8,489,055                      
2006-07 PUBLIC EX CST W/O HC                               6,116,034                      
  2021-22 MAX TPK AID                                              0                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2022-23 NEW UPK AID                                      1,068,455                      
  UPK GRANT/PUPIL                                           7,856.29                      
  STATUTORY PREK PROXY                                           403                      
  MAX ELIGIBLE SLOTS                                             102                      
  59.19% OF STATUTORY PROXY                                      238                      
  NEW FULL-DAY 4YO SLOTS                                         136                      
  2021-22 FED UPK EXP. GRANT                                       0                      
  2021-22 MAX UPK AID                                      1,715,245                      
  2021-22 FED SUFDPK EXP GRNT                                      0                      
  2021-22 MAX SUFDPK AID(1516)                                     0                      
2022-23 MAX + NEW UPK + SUFDPK                             1,715,245                      
                                                                                   
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