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:             630202                      
                                   DISTRICT NAME:       NORTH WARREN                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
COMBINED WEALTH RATIO (CWR)                                  2.10900                      
                                                                                          
2018-19 APPR OPER EXPEND.(AOE)                            10,115,759                      
2018-19 TAPU FOR EXPENDITURES                                    575                      
2018-19 AOE/TAPU FOR EXPEND.                                  17,592                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.25000                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         72,127                      
  DEDUCT/PUPIL                                                52,776                      
  AIDABLE HIGH COST/PUPIL                                     19,351                      
  HIGH COST AID/PUPIL                                       4,837.75                      
  HIGH COST PUPILS                                                 3                      
2020-21 PUBLIC EC HIGH CST AID                                14,514                      
2019-20 PUBLIC EC HIGH CST AID                                 3,995                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.68400                      
  PRIVATE EC COST/PUPIL                                       58,268                      
  DEDUCT/PUPIL                                                18,467                      
  AIDABLE COST/PUPIL                                          39,801                      
  PRIVATE EC PUPILS                                                4                      
  PRIVATE EC AID/PUPIL                                     27,223.88                      
2020-21 PRIVATE EC AID                                       108,896                      
2019-20 PRIVATE EC AID                                        95,226                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2020-21 PUBLIC EX CST SETASIDE                               295,682                      
2006-07 PUBLIC EX CST W/O HC                                 225,884                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2019-20 MAX UPK AID                                         22,275                      
  2019-20 EXPAND. PREK 4(1920)                                     0                      
  2019-20 MAX SUFDPK AID(1516)                                     0                      
2020-21 MAX UPK AID + SUFDPK                                  22,275                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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