DB ED: 0145C             STATE OF NEW YORK                   03/31/21                     
RUN NO: SA212-2                                                                           
                    2021-22 STATE AID PROJECTIONS                                         
         PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR                                
     STUDENTS WITH DISABILITIES, UPK, & LEARNING LOSS GRANT                               
                                   DISTRICT CODE:             011003                      
                                   DISTRICT NAME:      VOORHEESVILLE                      
                                                                                          
SEE NOTE BELOW                                                                            
COMBINED WEALTH RATIO (CWR)                                  1.13800                      
                                                                                          
2019-20 APPR OPER EXPEND.(AOE)                            19,288,974                      
2019-20 TAPU FOR EXPENDITURES                                  1,412                      
2019-20 AOE/TAPU FOR EXPEND.                                  13,660                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.42000                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         71,205                      
  DEDUCT/PUPIL                                                40,980                      
  AIDABLE HIGH COST/PUPIL                                     30,225                      
  HIGH COST AID/PUPIL                                      12,694.50                      
  HIGH COST PUPILS                                                 8                      
2021-22 PUBLIC EC HIGH CST AID                               101,556                      
2020-21 PUBLIC EC HIGH CST AID                               121,263                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.83000                      
  PRIVATE EC COST/PUPIL                                       55,937                      
  DEDUCT/PUPIL                                                16,003                      
  AIDABLE COST/PUPIL                                          39,934                      
  PRIVATE EC PUPILS                                                2                      
  PRIVATE EC AID/PUPIL                                     33,145.22                      
2021-22 PRIVATE EC AID                                        66,291                      
2020-21 PRIVATE EC AID                                        34,539                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2021-22 PUBLIC EX CST SETASIDE                               920,988                      
2006-07 PUBLIC EX CST W/O HC                                 695,086                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2020-21 MAX UPK AID                                              0                      
  2020-21 MAX SUFDPK AID(1516)                                     0                      
  FULL-DAY 4-YO UPK EXP. GRANT                               145,800                      
  STATUTORY PREK PROXY                                            76                      
  19-20 4-YO UPK FULL-DAY SERV                                     0                      
  19-20 4-YO UPK HALF-DAY SERV                                     0                      
  SUFDPK FULL-DAY SERVED                                           0                      
  ADDITIONAL SLOTS                                                27                      
  UPK GRANT PER PUPIL                                          5,400                      
2021-22 MAX UPK AID + SUFDPK                                 145,800                      
                                                                                          
LEARNING LOSS GRANT:                                                                      
  BASE ARPA ALLOCATION                                       183,617                      
  AMERICAN RESC PLAN 90% ESSER                               283,431                      
  ADJUSTED PER PUPIL AMOUNT                                   15,430                      
  2018 REGIONAL COST INDEX                                     1.201                      
  MODIFIDED EN INDEX                                           0.156                      
  3-YEAR ECON. DISADVANTAGED %                               0.09120                      
  SAIPE POVERTY %                                            0.04020                      
  WEALTH FACTOR                                                0.181                      
  LEARNING LOSS GRANT                                              0                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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