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:             142301                      
                                   DISTRICT NAME:       ORCHARD PARK                      
                                                                                          
SEE NOTE BELOW                                                                            
COMBINED WEALTH RATIO (CWR)                                  1.02000                      
                                                                                          
2019-20 APPR OPER EXPEND.(AOE)                            79,086,747                      
2019-20 TAPU FOR EXPENDITURES                                  5,806                      
2019-20 AOE/TAPU FOR EXPEND.                                  13,621                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.48000                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         67,835                      
  DEDUCT/PUPIL                                                40,863                      
  AIDABLE HIGH COST/PUPIL                                     26,972                      
  HIGH COST AID/PUPIL                                      12,946.56                      
  HIGH COST PUPILS                                                62                      
2021-22 PUBLIC EC HIGH CST AID                               802,687                      
2020-21 PUBLIC EC HIGH CST AID                               755,769                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.84700                      
  PRIVATE EC COST/PUPIL                                       49,073                      
  DEDUCT/PUPIL                                                15,601                      
  AIDABLE COST/PUPIL                                          33,472                      
  PRIVATE EC PUPILS                                               24                      
  PRIVATE EC AID/PUPIL                                     28,350.78                      
2021-22 PRIVATE EC AID                                       680,419                      
2020-21 PRIVATE EC AID                                       581,378                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2021-22 PUBLIC EX CST SETASIDE                             4,075,423                      
2006-07 PUBLIC EX CST W/O HC                               3,075,791                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2020-21 MAX UPK AID                                        270,000                      
  2020-21 MAX SUFDPK AID(1516)                                     0                      
  FULL-DAY 4-YO UPK EXP. GRANT                               642,600                      
  STATUTORY PREK PROXY                                           337                      
  19-20 4-YO UPK FULL-DAY SERV                                   100                      
  19-20 4-YO UPK HALF-DAY SERV                                     0                      
  SUFDPK FULL-DAY SERVED                                           0                      
  ADDITIONAL SLOTS                                               119                      
  UPK GRANT PER PUPIL                                          5,400                      
2021-22 MAX UPK AID + SUFDPK                                 912,600                      
                                                                                          
LEARNING LOSS GRANT:                                                                      
  BASE ARPA ALLOCATION                                     1,364,928                      
  AMERICAN RESC PLAN 90% ESSER                             1,400,531                      
  ADJUSTED PER PUPIL AMOUNT                                   29,461                      
  2018 REGIONAL COST INDEX                                     1.148                      
  MODIFIDED EN INDEX                                           0.235                      
  3-YEAR ECON. DISADVANTAGED %                               0.15170                      
  SAIPE POVERTY %                                            0.04400                      
  WEALTH FACTOR                                                0.240                      
  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