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:             250901                      
                                   DISTRICT NAME:          CANASTOTA                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
COMBINED WEALTH RATIO (CWR)                                  0.49500                      
                                                                                          
2018-19 APPR OPER EXPEND.(AOE)                            21,881,796                      
2018-19 TAPU FOR EXPENDITURES                                  1,598                      
2018-19 AOE/TAPU FOR EXPEND.                                  13,693                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.74800                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         58,917                      
  DEDUCT/PUPIL                                                41,079                      
  AIDABLE HIGH COST/PUPIL                                     17,838                      
  HIGH COST AID/PUPIL                                      13,342.82                      
  HIGH COST PUPILS                                                20                      
2020-21 PUBLIC EC HIGH CST AID                               266,857                      
2019-20 PUBLIC EC HIGH CST AID                               319,590                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.92600                      
  PRIVATE EC COST/PUPIL                                       61,065                      
  DEDUCT/PUPIL                                                 9,426                      
  AIDABLE COST/PUPIL                                          51,639                      
  PRIVATE EC PUPILS                                                5                      
  PRIVATE EC AID/PUPIL                                     47,817.71                      
2020-21 PRIVATE EC AID                                       239,089                      
2019-20 PRIVATE EC AID                                       224,168                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2020-21 PUBLIC EX CST SETASIDE                             2,176,220                      
2006-07 PUBLIC EX CST W/O HC                               1,662,506                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2019-20 MAX UPK AID                                         55,488                      
  2019-20 EXPAND. PREK 4(1920)                                     0                      
  2019-20 MAX SUFDPK AID(1516)                                     0                      
2020-21 MAX UPK AID + SUFDPK                                  55,488                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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