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:             140707                      
                                   DISTRICT NAME:              DEPEW                      
                                                                                          
SEE NOTE BELOW                                                                            
COMBINED WEALTH RATIO (CWR)                                  0.60800                      
                                                                                          
2019-20 APPR OPER EXPEND.(AOE)                            29,070,755                      
2019-20 TAPU FOR EXPENDITURES                                  2,290                      
2019-20 AOE/TAPU FOR EXPEND.                                  12,694                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.69000                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         52,609                      
  DEDUCT/PUPIL                                                38,082                      
  AIDABLE HIGH COST/PUPIL                                     14,527                      
  HIGH COST AID/PUPIL                                      10,023.63                      
  HIGH COST PUPILS                                                26                      
2021-22 PUBLIC EC HIGH CST AID                               260,615                      
2020-21 PUBLIC EC HIGH CST AID                               231,522                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.90900                      
  PRIVATE EC COST/PUPIL                                       46,545                      
  DEDUCT/PUPIL                                                11,410                      
  AIDABLE COST/PUPIL                                          35,135                      
  PRIVATE EC PUPILS                                               33                      
  PRIVATE EC AID/PUPIL                                     31,937.71                      
2021-22 PRIVATE EC AID                                     1,053,945                      
2020-21 PRIVATE EC AID                                       902,952                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2021-22 PUBLIC EX CST SETASIDE                             2,616,523                      
2006-07 PUBLIC EX CST W/O HC                               1,974,735                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2020-21 MAX UPK AID                                        184,447                      
  2020-21 MAX SUFDPK AID(1516)                                     0                      
  FULL-DAY 4-YO UPK EXP. GRANT                                     0                      
  STATUTORY PREK PROXY                                           100                      
  19-20 4-YO UPK FULL-DAY SERV                                    54                      
  19-20 4-YO UPK HALF-DAY SERV                                     0                      
  SUFDPK FULL-DAY SERVED                                           0                      
  ADDITIONAL SLOTS                                                36                      
  UPK GRANT PER PUPIL                                          6,464                      
2021-22 MAX UPK AID + SUFDPK                                 184,447                      
                                                                                          
LEARNING LOSS GRANT:                                                                      
  BASE ARPA ALLOCATION                                     3,276,991                      
  AMERICAN RESC PLAN 90% ESSER                             3,372,602                      
  ADJUSTED PER PUPIL AMOUNT                                  181,954                      
  2018 REGIONAL COST INDEX                                     1.148                      
  MODIFIDED EN INDEX                                           0.781                      
  3-YEAR ECON. DISADVANTAGED %                               0.49250                      
  SAIPE POVERTY %                                            0.16030                      
  WEALTH FACTOR                                                0.446                      
  LEARNING LOSS GRANT                                              0                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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