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: 250901 DISTRICT NAME: CANASTOTA SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.48600 2019-20 APPR OPER EXPEND.(AOE) 20,046,141 2019-20 TAPU FOR EXPENDITURES 1,602 2019-20 AOE/TAPU FOR EXPEND. 12,513 PUB EC AID RATIO 1-(0.51*CWR) 0.75300 HIGH COST EC AID: EST HIGH COST/PUPIL 63,138 DEDUCT/PUPIL 37,539 AIDABLE HIGH COST/PUPIL 25,599 HIGH COST AID/PUPIL 19,276.04 HIGH COST PUPILS 23 2021-22 PUBLIC EC HIGH CST AID 443,349 2020-21 PUBLIC EC HIGH CST AID 369,907 PRIV EC AID RATIO 1-(0.15*CWR) 0.92800 PRIVATE EC COST/PUPIL 69,007 DEDUCT/PUPIL 9,796 AIDABLE COST/PUPIL 59,211 PRIVATE EC PUPILS 4 PRIVATE EC AID/PUPIL 54,947.80 2021-22 PRIVATE EC AID 219,792 2020-21 PRIVATE EC AID 182,419 SETASIDE FROM FOUNDATION: 2021-22 PUBLIC EX CST SETASIDE 2,202,820 2006-07 PUBLIC EX CST W/O HC 1,662,506 UNIVERSAL PREK: 2020-21 MAX UPK AID 55,488 2020-21 MAX SUFDPK AID(1516) 0 FULL-DAY 4-YO UPK EXP. GRANT 218,036 STATUTORY PREK PROXY 79 19-20 4-YO UPK FULL-DAY SERV 18 19-20 4-YO UPK HALF-DAY SERV 0 SUFDPK FULL-DAY SERVED 0 ADDITIONAL SLOTS 28 UPK GRANT PER PUPIL 7,787 2021-22 MAX UPK AID + SUFDPK 273,524 LEARNING LOSS GRANT: BASE ARPA ALLOCATION 3,119,366 AMERICAN RESC PLAN 90% ESSER 2,434,020 ADJUSTED PER PUPIL AMOUNT 240,321 2018 REGIONAL COST INDEX 1.146 MODIFIDED EN INDEX 0.909 3-YEAR ECON. DISADVANTAGED % 0.57480 SAIPE POVERTY % 0.14090 WEALTH FACTOR 0.507 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