DB ED: 0139C             STATE OF NEW YORK                   03/31/20                     
RUN NO: SA202-1                                                                           
                    2020-21 STATE AID PROJECTIONS                                         
                                                                                          
         PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR                                
     STUDENTS WITH DISABILITIES & UNIVERSAL PRE-KINDERGARTEN                              
                                                                                          
                                   DISTRICT CODE:             042400                      
                                   DISTRICT NAME:              OLEAN                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
COMBINED WEALTH RATIO (CWR)                                  0.47600                      
                                                                                          
2018-19 APPR OPER EXPEND.(AOE)                            30,201,560                      
2018-19 TAPU FOR EXPENDITURES                                  2,387                      
2018-19 AOE/TAPU FOR EXPEND.                                  12,652                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.75800                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         64,416                      
  DEDUCT/PUPIL                                                37,956                      
  AIDABLE HIGH COST/PUPIL                                     26,460                      
  HIGH COST AID/PUPIL                                      20,056.68                      
  HIGH COST PUPILS                                                40                      
2020-21 PUBLIC EC HIGH CST AID                               802,268                      
2019-20 PUBLIC EC HIGH CST AID                               867,079                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.92900                      
  PRIVATE EC COST/PUPIL                                       43,035                      
  DEDUCT/PUPIL                                                 7,151                      
  AIDABLE COST/PUPIL                                          35,884                      
  PRIVATE EC PUPILS                                                4                      
  PRIVATE EC AID/PUPIL                                     33,336.23                      
2020-21 PRIVATE EC AID                                       133,345                      
2019-20 PRIVATE EC AID                                        76,912                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2020-21 PUBLIC EX CST SETASIDE                             3,040,649                      
2006-07 PUBLIC EX CST W/O HC                               2,322,880                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2019-20 MAX UPK AID                                        477,387                      
  2019-20 EXPAND. PREK 4(1920)                                     0                      
  2019-20 MAX SUFDPK AID(1516)                                     0                      
2020-21 MAX UPK AID + SUFDPK                                 477,387                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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