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:             500201                      
                                   DISTRICT NAME:      HAVERSTRAW-ST                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
COMBINED WEALTH RATIO (CWR)                                  0.62200                      
                                                                                          
2018-19 APPR OPER EXPEND.(AOE)                           181,051,474                      
2018-19 TAPU FOR EXPENDITURES                                 10,344                      
2018-19 AOE/TAPU FOR EXPEND.                                  17,503                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.68300                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         78,156                      
  DEDUCT/PUPIL                                                52,509                      
  AIDABLE HIGH COST/PUPIL                                     25,647                      
  HIGH COST AID/PUPIL                                      17,516.90                      
  HIGH COST PUPILS                                               181                      
2020-21 PUBLIC EC HIGH CST AID                             3,170,559                      
2019-20 PUBLIC EC HIGH CST AID                             3,213,476                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.90700                      
  PRIVATE EC COST/PUPIL                                       52,988                      
  DEDUCT/PUPIL                                                18,778                      
  AIDABLE COST/PUPIL                                          34,210                      
  PRIVATE EC PUPILS                                               10                      
  PRIVATE EC AID/PUPIL                                     31,028.47                      
2020-21 PRIVATE EC AID                                       310,285                      
2019-20 PRIVATE EC AID                                       139,868                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2020-21 PUBLIC EX CST SETASIDE                             9,989,427                      
2006-07 PUBLIC EX CST W/O HC                               7,631,343                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2019-20 MAX UPK AID                                        709,969                      
  2019-20 EXPAND. PREK 4(1920)                                     0                      
  2019-20 MAX SUFDPK AID(1516)                               150,000                      
2020-21 MAX UPK AID + SUFDPK                                 859,969                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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