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: 043001 DISTRICT NAME: RANDOLPH SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.52800 2019-20 APPR OPER EXPEND.(AOE) 14,007,410 2019-20 TAPU FOR EXPENDITURES 1,005 2019-20 AOE/TAPU FOR EXPEND. 13,937 PUB EC AID RATIO 1-(0.51*CWR) 0.73100 HIGH COST EC AID: EST HIGH COST/PUPIL 71,121 DEDUCT/PUPIL 41,811 AIDABLE HIGH COST/PUPIL 29,310 HIGH COST AID/PUPIL 21,425.61 HIGH COST PUPILS 10 2021-22 PUBLIC EC HIGH CST AID 214,257 2020-21 PUBLIC EC HIGH CST AID 294,593 PRIV EC AID RATIO 1-(0.15*CWR) 0.92100 PRIVATE EC COST/PUPIL 45,694 DEDUCT/PUPIL 5,602 AIDABLE COST/PUPIL 40,092 PRIVATE EC PUPILS 4 PRIVATE EC AID/PUPIL 36,924.73 2021-22 PRIVATE EC AID 147,699 2020-21 PRIVATE EC AID 161,818 SETASIDE FROM FOUNDATION: 2021-22 PUBLIC EX CST SETASIDE 1,081,135 2006-07 PUBLIC EX CST W/O HC 815,951 UNIVERSAL PREK: 2020-21 MAX UPK AID 131,324 2020-21 MAX SUFDPK AID(1516) 0 FULL-DAY 4-YO UPK EXP. GRANT 0 STATUTORY PREK PROXY 49 19-20 4-YO UPK FULL-DAY SERV 0 19-20 4-YO UPK HALF-DAY SERV 48 SUFDPK FULL-DAY SERVED 0 ADDITIONAL SLOTS 0 UPK GRANT PER PUPIL 10,558 2021-22 MAX UPK AID + SUFDPK 131,324 LEARNING LOSS GRANT: BASE ARPA ALLOCATION 3,445,155 AMERICAN RESC PLAN 90% ESSER 3,383,549 ADJUSTED PER PUPIL AMOUNT 415,079 2018 REGIONAL COST INDEX 1.148 MODIFIDED EN INDEX 1.635 3-YEAR ECON. DISADVANTAGED % 0.53680 SAIPE POVERTY % 0.20580 WEALTH FACTOR 0.486 LEARNING LOSS GRANT 700,000 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE