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: 280210 DISTRICT NAME: BALDWIN SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.90100 2019-20 APPR OPER EXPEND.(AOE) 106,221,769 2019-20 TAPU FOR EXPENDITURES 5,792 2019-20 AOE/TAPU FOR EXPEND. 18,339 PUB EC AID RATIO 1-(0.51*CWR) 0.54100 HIGH COST EC AID: EST HIGH COST/PUPIL 104,363 DEDUCT/PUPIL 55,017 AIDABLE HIGH COST/PUPIL 49,346 HIGH COST AID/PUPIL 26,696.18 HIGH COST PUPILS 53 2021-22 PUBLIC EC HIGH CST AID 1,414,898 2020-21 PUBLIC EC HIGH CST AID 1,467,633 PRIV EC AID RATIO 1-(0.15*CWR) 0.86500 PRIVATE EC COST/PUPIL 54,067 DEDUCT/PUPIL 21,578 AIDABLE COST/PUPIL 32,489 PRIVATE EC PUPILS 20 PRIVATE EC AID/PUPIL 28,102.98 2021-22 PRIVATE EC AID 562,060 2020-21 PRIVATE EC AID 458,861 SETASIDE FROM FOUNDATION: 2021-22 PUBLIC EX CST SETASIDE 2,639,853 2006-07 PUBLIC EX CST W/O HC 1,992,342 UNIVERSAL PREK: 2020-21 MAX UPK AID 0 2020-21 MAX SUFDPK AID(1516) 0 FULL-DAY 4-YO UPK EXP. GRANT 547,584 STATUTORY PREK PROXY 272 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 96 UPK GRANT PER PUPIL 5,704 2021-22 MAX UPK AID + SUFDPK 547,584 LEARNING LOSS GRANT: BASE ARPA ALLOCATION 5,144,594 AMERICAN RESC PLAN 90% ESSER 3,457,264 ADJUSTED PER PUPIL AMOUNT 113,442 2018 REGIONAL COST INDEX 1.423 MODIFIDED EN INDEX 0.584 3-YEAR ECON. DISADVANTAGED % 0.38580 SAIPE POVERTY % 0.06810 WEALTH FACTOR 0.300 LEARNING LOSS GRANT 1,687,330 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE