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:             580906                      
                                   DISTRICT NAME:        SOUTHAMPTON                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
COMBINED WEALTH RATIO (CWR)                                 12.44100                      
                                                                                          
2018-19 APPR OPER EXPEND.(AOE)                            58,748,962                      
2018-19 TAPU FOR EXPENDITURES                                  1,929                      
2018-19 AOE/TAPU FOR EXPEND.                                  30,455                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.25000                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                        116,666                      
  DEDUCT/PUPIL                                                91,365                      
  AIDABLE HIGH COST/PUPIL                                     25,301                      
  HIGH COST AID/PUPIL                                       6,325.25                      
  HIGH COST PUPILS                                                 6                      
2020-21 PUBLIC EC HIGH CST AID                                37,952                      
2019-20 PUBLIC EC HIGH CST AID                                45,319                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.50000                      
  PRIVATE EC COST/PUPIL                                       54,445                      
  DEDUCT/PUPIL                                                42,970                      
  AIDABLE COST/PUPIL                                          11,475                      
  PRIVATE EC PUPILS                                                1                      
  PRIVATE EC AID/PUPIL                                      5,737.50                      
2020-21 PRIVATE EC AID                                         5,738                      
2019-20 PRIVATE EC AID                                         3,710                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2020-21 PUBLIC EX CST SETASIDE                               663,940                      
2006-07 PUBLIC EX CST W/O HC                                 507,212                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2019-20 MAX UPK AID                                        102,600                      
  2019-20 EXPAND. PREK 4(1920)                                     0                      
  2019-20 MAX SUFDPK AID(1516)                                     0                      
2020-21 MAX UPK AID + SUFDPK                                 102,600                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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