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:             500201                      
                                   DISTRICT NAME:      HAVERSTRAW-ST                      
                                                                                          
SEE NOTE BELOW                                                                            
COMBINED WEALTH RATIO (CWR)                                  0.61800                      
                                                                                          
2021-22 APPR OPER EXPEND.(AOE)                           186,015,241                      
2021-22 TAPU FOR EXPENDITURES                                  9,954                      
2021-22 AOE/TAPU FOR EXPEND.                                  18,687                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.68500                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         79,540                      
  DEDUCT/PUPIL                                                56,061                      
  AIDABLE HIGH COST/PUPIL                                     23,479                      
  HIGH COST AID/PUPIL                                      16,083.11                      
  HIGH COST PUPILS                                               160                      
2023-24 PUBLIC EC HIGH CST AID                             2,573,298                      
2022-23 PUBLIC EC HIGH CST AID                             1,749,861                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.90800                      
  PRIVATE EC COST/PUPIL                                       65,280                      
  DEDUCT/PUPIL                                                19,199                      
  AIDABLE COST/PUPIL                                          46,081                      
  PRIVATE EC PUPILS                                                9                      
  PRIVATE EC AID/PUPIL                                     41,841.54                      
2023-24 PRIVATE EC AID                                       376,574                      
2022-23 PRIVATE EC AID                                       257,926                      
                                                                                          
SET-ASIDE FROM FOUNDATION:                                                                
2023-24 PUB EX CST SET PRELIM                             11,439,383                      
2006-07 PUBLIC EX CST W/O HC                               7,631,343                      
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                                 440,528                      
  2022-23 MAX SUFDPK AID(1415)                               150,000                      
  2022-23 MAX UPK AID                                      1,099,176                      
  2022-23 PAYABLE  UPK AID                                 1,099,176                      
  NEW FULL-DAY 4YO SLOTS                                           0                      
  2023-24 NEW UPK AID                                              0                      
2023-24 MAX UPK + SUFDPK +EXPS                             1,689,704                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE