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:             521301                      
                                   DISTRICT NAME:       BALLSTON SPA                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
COMBINED WEALTH RATIO (CWR)                                  0.81200                      
                                                                                          
2018-19 APPR OPER EXPEND.(AOE)                            73,251,289                      
2018-19 TAPU FOR EXPENDITURES                                  5,075                      
2018-19 AOE/TAPU FOR EXPEND.                                  14,433                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.58600                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         57,444                      
  DEDUCT/PUPIL                                                43,299                      
  AIDABLE HIGH COST/PUPIL                                     14,145                      
  HIGH COST AID/PUPIL                                       8,288.97                      
  HIGH COST PUPILS                                                29                      
2020-21 PUBLIC EC HIGH CST AID                               240,381                      
2019-20 PUBLIC EC HIGH CST AID                               391,032                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.87900                      
  PRIVATE EC COST/PUPIL                                       46,082                      
  DEDUCT/PUPIL                                                12,699                      
  AIDABLE COST/PUPIL                                          33,383                      
  PRIVATE EC PUPILS                                               13                      
  PRIVATE EC AID/PUPIL                                     29,343.65                      
2020-21 PRIVATE EC AID                                       381,468                      
2019-20 PRIVATE EC AID                                       417,533                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2020-21 PUBLIC EX CST SETASIDE                             4,619,848                      
2006-07 PUBLIC EX CST W/O HC                               3,529,296                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2019-20 MAX UPK AID                                        450,569                      
  2019-20 EXPAND. PREK 4(1920)                                     0                      
  2019-20 MAX SUFDPK AID(1516)                                     0                      
2020-21 MAX UPK AID + SUFDPK                                 450,569                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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