DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                    2023-24 STATE AID PROJECTIONS                                         
                                                                                          
         PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR                                
     STUDENTS WITH DISABILITIES & UNIVERSAL PRE-KINDERGARTEN                              
                                                                                          
                                   DISTRICT CODE:             142301                      
                                   DISTRICT NAME:       ORCHARD PARK                      
                                                                                          
SEE NOTE BELOW                                                                            
COMBINED WEALTH RATIO (CWR)                                  0.96800                      
                                                                                          
2021-22 APPR OPER EXPEND.(AOE)                            84,006,018                      
2021-22 TAPU FOR EXPENDITURES                                  5,616                      
2021-22 AOE/TAPU FOR EXPEND.                                  14,958                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.50700                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         72,105                      
  DEDUCT/PUPIL                                                44,874                      
  AIDABLE HIGH COST/PUPIL                                     27,231                      
  HIGH COST AID/PUPIL                                      13,806.11                      
  HIGH COST PUPILS                                                63                      
2023-24 PUBLIC EC HIGH CST AID                               869,785                      
2022-23 PUBLIC EC HIGH CST AID                               784,696                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.85500                      
  PRIVATE EC COST/PUPIL                                       47,605                      
  DEDUCT/PUPIL                                                16,284                      
  AIDABLE COST/PUPIL                                          31,321                      
  PRIVATE EC PUPILS                                               23                      
  PRIVATE EC AID/PUPIL                                     26,779.45                      
2023-24 PRIVATE EC AID                                       615,928                      
2022-23 PRIVATE EC AID                                       590,106                      
                                                                                          
SET-ASIDE FROM FOUNDATION:                                                                
2023-24 PUB EX CST SET PRELIM                              4,610,610                      
2006-07 PUBLIC EX CST W/O HC                               3,075,791                      
2022-23 MAX TPK AID                                                0                      
                                                                                          
STATE FUNDED PREK:                                                                        
  2022-23 90M FED UPK EXP GRT                                642,600                      
  2022-23 15M FED SUFDPK GRT                                       0                      
  2022-23 25M SUFDPK EXP GRT                                       0                      
  2022-23 MAX SUFDPK AID(1415)                                     0                      
  2022-23 MAX UPK AID                                        405,000                      
  2022-23 PAYABLE  UPK AID                                   367,201                      
  NEW FULL-DAY 4YO SLOTS                                          76                      
  2023-24 NEW UPK AID                                        410,400                      
2023-24 MAX UPK + SUFDPK +EXPS                             1,458,000                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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