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: 280219 DISTRICT NAME: EAST ROCKAWAY SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 1.20900 2019-20 APPR OPER EXPEND.(AOE) 31,757,958 2019-20 TAPU FOR EXPENDITURES 1,432 2019-20 AOE/TAPU FOR EXPEND. 22,177 PUB EC AID RATIO 1-(0.51*CWR) 0.38400 HIGH COST EC AID: EST HIGH COST/PUPIL 94,459 DEDUCT/PUPIL 66,531 AIDABLE HIGH COST/PUPIL 27,928 HIGH COST AID/PUPIL 10,724.35 HIGH COST PUPILS 13 2021-22 PUBLIC EC HIGH CST AID 139,417 2020-21 PUBLIC EC HIGH CST AID 120,801 PRIV EC AID RATIO 1-(0.15*CWR) 0.81900 PRIVATE EC COST/PUPIL 64,298 DEDUCT/PUPIL 27,832 AIDABLE COST/PUPIL 36,466 PRIVATE EC PUPILS 3 PRIVATE EC AID/PUPIL 29,865.65 2021-22 PRIVATE EC AID 89,597 2020-21 PRIVATE EC AID 108,977 SETASIDE FROM FOUNDATION: 2021-22 PUBLIC EX CST SETASIDE 1,057,426 2006-07 PUBLIC EX CST W/O HC 798,058 UNIVERSAL PREK: 2020-21 MAX UPK AID 0 2020-21 MAX SUFDPK AID(1516) 0 FULL-DAY 4-YO UPK EXP. GRANT 140,400 STATUTORY PREK PROXY 74 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 26 UPK GRANT PER PUPIL 5,400 2021-22 MAX UPK AID + SUFDPK 140,400 LEARNING LOSS GRANT: BASE ARPA ALLOCATION 540,045 AMERICAN RESC PLAN 90% ESSER 766,785 ADJUSTED PER PUPIL AMOUNT 47,834 2018 REGIONAL COST INDEX 1.423 MODIFIDED EN INDEX 0.506 3-YEAR ECON. DISADVANTAGED % 0.34140 SAIPE POVERTY % 0.05560 WEALTH FACTOR 0.146 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