ENACTED BUDGET 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: 042400 DISTRICT NAME: OLEAN SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.47500 2019-20 APPR OPER EXPEND.(AOE) 30,687,762 2019-20 TAPU FOR EXPENDITURES 2,299 2019-20 AOE/TAPU FOR EXPEND. 13,348 PUB EC AID RATIO 1-(0.51*CWR) 0.75800 HIGH COST EC AID: EST HIGH COST/PUPIL 57,890 DEDUCT/PUPIL 40,044 AIDABLE HIGH COST/PUPIL 17,846 HIGH COST AID/PUPIL 13,527.26 HIGH COST PUPILS 41 2021-22 PUBLIC EC HIGH CST AID 554,618 2020-21 PUBLIC EC HIGH CST AID 774,492 PRIV EC AID RATIO 1-(0.15*CWR) 0.92900 PRIVATE EC COST/PUPIL 45,711 DEDUCT/PUPIL 7,264 AIDABLE COST/PUPIL 38,447 PRIVATE EC PUPILS 3 PRIVATE EC AID/PUPIL 35,717.26 2021-22 PRIVATE EC AID 107,152 2020-21 PRIVATE EC AID 122,863 SETASIDE FROM FOUNDATION: 2021-22 PUBLIC EX CST SETASIDE 3,077,816 2006-07 PUBLIC EX CST W/O HC 2,322,880 UNIVERSAL PREK: 2020-21 MAX UPK AID 477,387 2020-21 MAX SUFDPK AID(1516) 0 FULL-DAY 4-YO UPK EXP. GRANT 0 STATUTORY PREK PROXY 141 19-20 4-YO UPK FULL-DAY SERV 0 19-20 4-YO UPK HALF-DAY SERV 128 SUFDPK FULL-DAY SERVED 0 ADDITIONAL SLOTS 0 UPK GRANT PER PUPIL 9,365 2021-22 MAX UPK AID + SUFDPK 477,387 LEARNING LOSS GRANT: BASE ARPA ALLOCATION 5,065,920 AMERICAN RESC PLAN 90% ESSER 6,498,783 ADJUSTED PER PUPIL AMOUNT 262,347 2018 REGIONAL COST INDEX 1.148 MODIFIDED EN INDEX 0.979 3-YEAR ECON. DISADVANTAGED % 0.59240 SAIPE POVERTY % 0.24270 WEALTH FACTOR 0.513 LEARNING LOSS GRANT 0 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE