DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                    2023-24 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)                                  1.92100                      
                                                                                          
2021-22 APPR OPER EXPEND.(AOE)                            10,499,175                      
2021-22 TAPU FOR EXPENDITURES                                    516                      
2021-22 AOE/TAPU FOR EXPEND.                                  20,347                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.25000                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         83,016                      
  DEDUCT/PUPIL                                                61,041                      
  AIDABLE HIGH COST/PUPIL                                     21,975                      
  HIGH COST AID/PUPIL                                       5,493.75                      
  HIGH COST PUPILS                                                 3                      
2023-24 PUBLIC EC HIGH CST AID                                16,482                      
2022-23 PUBLIC EC HIGH CST AID                                18,646                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.71200                      
  PRIVATE EC COST/PUPIL                                       65,125                      
  DEDUCT/PUPIL                                                20,907                      
  AIDABLE COST/PUPIL                                          44,218                      
  PRIVATE EC PUPILS                                                5                      
  PRIVATE EC AID/PUPIL                                     31,483.21                      
2023-24 PRIVATE EC AID                                       157,417                      
2022-23 PRIVATE EC AID                                       125,612                      
                                                                                          
SET-ASIDE FROM FOUNDATION:                                                                
2023-24 PUB EX CST SET PRELIM                                338,600                      
2006-07 PUBLIC EX CST W/O HC                                 225,884                      
2022-23 MAX TPK AID                                                0                      
                                                                                          
STATE FUNDED PREK:                                                                        
  2022-23 90M FED UPK EXP GRT                                      0                      
  2022-23 15M FED SUFDPK GRT                                       0                      
  2022-23 25M SUFDPK EXP GRT                                       0                      
  2022-23 MAX SUFDPK AID(1415)                                     0                      
  2022-23 MAX UPK AID                                         22,275                      
  2022-23 PAYABLE  UPK AID                                    22,275                      
  NEW FULL-DAY 4YO SLOTS                                          20                      
  2023-24 NEW UPK AID                                        108,000                      
2023-24 MAX UPK + SUFDPK +EXPS                               130,275                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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