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:             630202                      
                                   DISTRICT NAME:       NORTH WARREN                      
                                                                                          
COMBINED WEALTH RATIO (CWR)                                  2.01300                      
                                                                                          
2020-21 APPR OPER EXPEND.(AOE)                            10,099,840                      
2020-21 TAPU FOR EXPENDITURES                                    521                      
2020-21 AOE/TAPU FOR EXPEND.                                  19,385                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.25000                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         65,246                      
  DEDUCT/PUPIL                                                58,155                      
  AIDABLE HIGH COST/PUPIL                                      7,091                      
  HIGH COST AID/PUPIL                                       1,772.75                      
  HIGH COST PUPILS                                                 1                      
2022-23 PUBLIC EC HIGH CST AID                                 1,773                      
2021-22 PUBLIC EC HIGH CST AID                                 2,696                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.69900                      
  PRIVATE EC COST/PUPIL                                       57,732                      
  DEDUCT/PUPIL                                                20,032                      
  AIDABLE COST/PUPIL                                          37,700                      
  PRIVATE EC PUPILS                                                5                      
  PRIVATE EC AID/PUPIL                                     26,352.30                      
2022-23 PRIVATE EC AID                                       131,762                      
2021-22 PRIVATE EC AID                                       130,156                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2022-23 PUBLIC EX CST SETASIDE                               313,526                      
2006-07 PUBLIC EX CST W/O HC                                 225,884                      
  2021-22 MAX TPK AID                                              0                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2022-23 NEW UPK AID                                              0                      
  UPK GRANT/PUPIL                                           5,400.00                      
  STATUTORY PREK PROXY                                            25                      
  MAX ELIGIBLE SLOTS                                               6                      
  59.19% OF STATUTORY PROXY                                       14                      
  NEW FULL-DAY 4YO SLOTS                                           0                      
  2021-22 FED UPK EXP. GRANT                                       0                      
  2021-22 MAX UPK AID                                         22,275                      
  2021-22 FED SUFDPK EXP GRNT                                      0                      
  2021-22 MAX SUFDPK AID(1516)                                     0                      
2022-23 MAX + NEW UPK + SUFDPK                                22,275                      
                                                                                   
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