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: 070902 DISTRICT NAME: ELMIRA HEIGHTS SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.43900 2019-20 APPR OPER EXPEND.(AOE) 14,416,192 2019-20 TAPU FOR EXPENDITURES 1,322 2019-20 AOE/TAPU FOR EXPEND. 10,904 PUB EC AID RATIO 1-(0.51*CWR) 0.77700 HIGH COST EC AID: EST HIGH COST/PUPIL 50,792 DEDUCT/PUPIL 32,712 AIDABLE HIGH COST/PUPIL 18,080 HIGH COST AID/PUPIL 14,048.16 HIGH COST PUPILS 25 2021-22 PUBLIC EC HIGH CST AID 351,204 2020-21 PUBLIC EC HIGH CST AID 389,079 PRIV EC AID RATIO 1-(0.15*CWR) 0.93500 PRIVATE EC COST/PUPIL 0 DEDUCT/PUPIL 8,376 AIDABLE COST/PUPIL 0 PRIVATE EC PUPILS 0 PRIVATE EC AID/PUPIL 0.00 2021-22 PRIVATE EC AID 0 2020-21 PRIVATE EC AID 0 SETASIDE FROM FOUNDATION: 2021-22 PUBLIC EX CST SETASIDE 1,142,061 2006-07 PUBLIC EX CST W/O HC 861,933 UNIVERSAL PREK: 2020-21 MAX UPK AID 164,736 2020-21 MAX SUFDPK AID(1516) 0 FULL-DAY 4-YO UPK EXP. GRANT 0 STATUTORY PREK PROXY 70 19-20 4-YO UPK FULL-DAY SERV 0 19-20 4-YO UPK HALF-DAY SERV 40 SUFDPK FULL-DAY SERVED 0 ADDITIONAL SLOTS 0 UPK GRANT PER PUPIL 8,651 2021-22 MAX UPK AID + SUFDPK 164,736 LEARNING LOSS GRANT: BASE ARPA ALLOCATION 2,450,558 AMERICAN RESC PLAN 90% ESSER 2,202,979 ADJUSTED PER PUPIL AMOUNT 242,150 2018 REGIONAL COST INDEX 1.148 MODIFIDED EN INDEX 0.873 3-YEAR ECON. DISADVANTAGED % 0.55740 SAIPE POVERTY % 0.18930 WEALTH FACTOR 0.531 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