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:             580601                      
                                   DISTRICT NAME:     SHOREHAM-WADIN                      
                                                                                          
COMBINED WEALTH RATIO (CWR)                                  1.15600                      
                                                                                          
2020-21 APPR OPER EXPEND.(AOE)                            61,628,426                      
2020-21 TAPU FOR EXPENDITURES                                  2,637                      
2020-21 AOE/TAPU FOR EXPEND.                                  23,370                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.41100                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         83,713                      
  DEDUCT/PUPIL                                                70,110                      
  AIDABLE HIGH COST/PUPIL                                     13,603                      
  HIGH COST AID/PUPIL                                       5,590.83                      
  HIGH COST PUPILS                                                21                      
2022-23 PUBLIC EC HIGH CST AID                               117,408                      
2021-22 PUBLIC EC HIGH CST AID                               161,563                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.82700                      
  PRIVATE EC COST/PUPIL                                       62,605                      
  DEDUCT/PUPIL                                                27,572                      
  AIDABLE COST/PUPIL                                          35,033                      
  PRIVATE EC PUPILS                                                4                      
  PRIVATE EC AID/PUPIL                                     28,972.29                      
2022-23 PRIVATE EC AID                                       115,890                      
2021-22 PRIVATE EC AID                                        68,367                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2022-23 PUBLIC EX CST SETASIDE                             2,460,740                      
2006-07 PUBLIC EX CST W/O HC                               1,772,868                      
  2021-22 MAX TPK AID                                              0                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2022-23 NEW UPK AID                                        232,200                      
  UPK GRANT/PUPIL                                           5,400.00                      
  STATUTORY PREK PROXY                                           127                      
  MAX ELIGIBLE SLOTS                                              32                      
  59.19% OF STATUTORY PROXY                                       75                      
  NEW FULL-DAY 4YO SLOTS                                          43                      
  2021-22 FED UPK EXP. GRANT                                 172,800                      
  2021-22 MAX UPK AID                                        405,000                      
  2021-22 FED SUFDPK EXP GRNT                                      0                      
  2021-22 MAX SUFDPK AID(1516)                                     0                      
2022-23 MAX + NEW UPK + SUFDPK                               405,000                      
                                                                                   
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