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:             661500                      
                                   DISTRICT NAME:          PEEKSKILL                      
                                                                                          
COMBINED WEALTH RATIO (CWR)                                  0.57700                      
                                                                                          
2020-21 APPR OPER EXPEND.(AOE)                            77,114,041                      
2020-21 TAPU FOR EXPENDITURES                                  4,195                      
2020-21 AOE/TAPU FOR EXPEND.                                  18,382                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.70600                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                        108,651                      
  DEDUCT/PUPIL                                                55,146                      
  AIDABLE HIGH COST/PUPIL                                     53,505                      
  HIGH COST AID/PUPIL                                      37,774.53                      
  HIGH COST PUPILS                                                51                      
2022-23 PUBLIC EC HIGH CST AID                             1,926,502                      
2021-22 PUBLIC EC HIGH CST AID                             2,033,870                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.91400                      
  PRIVATE EC COST/PUPIL                                       55,363                      
  DEDUCT/PUPIL                                                13,020                      
  AIDABLE COST/PUPIL                                          42,343                      
  PRIVATE EC PUPILS                                               24                      
  PRIVATE EC AID/PUPIL                                     38,701.50                      
2022-23 PRIVATE EC AID                                       928,836                      
2021-22 PRIVATE EC AID                                       937,805                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2022-23 PUBLIC EX CST SETASIDE                             4,571,082                      
2006-07 PUBLIC EX CST W/O HC                               3,293,287                      
  2021-22 MAX TPK AID                                              0                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2022-23 NEW UPK AID                                              0                      
  UPK GRANT/PUPIL                                          11,211.02                      
  STATUTORY PREK PROXY                                           209                      
  MAX ELIGIBLE SLOTS                                             118                      
  59.19% OF STATUTORY PROXY                                      123                      
  NEW FULL-DAY 4YO SLOTS                                           0                      
  2021-22 FED UPK EXP. GRANT                                       0                      
  2021-22 MAX UPK AID                                        764,610                      
  2021-22 FED SUFDPK EXP GRNT                                      0                      
  2021-22 MAX SUFDPK AID(1516)                                     0                      
2022-23 MAX + NEW UPK + SUFDPK                               764,610                      
                                                                                   
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