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: 220701 DISTRICT NAME: THOUSAND ISLAN SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 1.08500 2019-20 APPR OPER EXPEND.(AOE) 15,340,153 2019-20 TAPU FOR EXPENDITURES 1,031 2019-20 AOE/TAPU FOR EXPEND. 14,878 PUB EC AID RATIO 1-(0.51*CWR) 0.44700 HIGH COST EC AID: EST HIGH COST/PUPIL 72,964 DEDUCT/PUPIL 44,634 AIDABLE HIGH COST/PUPIL 28,330 HIGH COST AID/PUPIL 12,663.51 HIGH COST PUPILS 11 2021-22 PUBLIC EC HIGH CST AID 139,299 2020-21 PUBLIC EC HIGH CST AID 145,169 PRIV EC AID RATIO 1-(0.15*CWR) 0.83800 PRIVATE EC COST/PUPIL 0 DEDUCT/PUPIL 15,196 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 1,224,057 2006-07 PUBLIC EX CST W/O HC 923,817 UNIVERSAL PREK: 2020-21 MAX UPK AID 0 2020-21 MAX SUFDPK AID(1516) 0 FULL-DAY 4-YO UPK EXP. GRANT 109,760 STATUTORY PREK PROXY 51 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 20 UPK GRANT PER PUPIL 5,488 2021-22 MAX UPK AID + SUFDPK 109,760 LEARNING LOSS GRANT: BASE ARPA ALLOCATION 1,130,148 AMERICAN RESC PLAN 90% ESSER 1,293,145 ADJUSTED PER PUPIL AMOUNT 142,157 2018 REGIONAL COST INDEX 1.000 MODIFIDED EN INDEX 1.502 3-YEAR ECON. DISADVANTAGED % 0.49050 SAIPE POVERTY % 0.14510 WEALTH FACTOR 0.208 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