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: 200901 DISTRICT NAME: WELLS SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 1.91900 2019-20 APPR OPER EXPEND.(AOE) 4,401,767 2019-20 TAPU FOR EXPENDITURES 164 2019-20 AOE/TAPU FOR EXPEND. 26,840 PUB EC AID RATIO 1-(0.51*CWR) 0.25000 HIGH COST EC AID: EST HIGH COST/PUPIL 0 DEDUCT/PUPIL 80,520 AIDABLE HIGH COST/PUPIL 0 HIGH COST AID/PUPIL 0.00 HIGH COST PUPILS 0 2021-22 PUBLIC EC HIGH CST AID 0 2020-21 PUBLIC EC HIGH CST AID 0 PRIV EC AID RATIO 1-(0.15*CWR) 0.71300 PRIVATE EC COST/PUPIL 0 DEDUCT/PUPIL 35,557 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 125,097 2006-07 PUBLIC EX CST W/O HC 94,413 UNIVERSAL PREK: 2020-21 MAX UPK AID 0 2020-21 MAX SUFDPK AID(1516) 0 FULL-DAY 4-YO UPK EXP. GRANT 0 STATUTORY PREK PROXY 6 19-20 4-YO UPK FULL-DAY SERV 0 19-20 4-YO UPK HALF-DAY SERV 0 SUFDPK FULL-DAY SERVED 0 ADDITIONAL SLOTS 0 UPK GRANT PER PUPIL 5,400 2021-22 MAX UPK AID + SUFDPK 0 LEARNING LOSS GRANT: BASE ARPA ALLOCATION 0 AMERICAN RESC PLAN 90% ESSER 263,261 ADJUSTED PER PUPIL AMOUNT 0 2018 REGIONAL COST INDEX 1.000 MODIFIDED EN INDEX 1.628 3-YEAR ECON. DISADVANTAGED % 0.50730 SAIPE POVERTY % 0.14120 WEALTH FACTOR 0.000 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