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: 420701 DISTRICT NAME: WESTHILL SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.67000 2019-20 APPR OPER EXPEND.(AOE) 27,911,891 2019-20 TAPU FOR EXPENDITURES 2,159 2019-20 AOE/TAPU FOR EXPEND. 12,928 PUB EC AID RATIO 1-(0.51*CWR) 0.65900 HIGH COST EC AID: EST HIGH COST/PUPIL 54,729 DEDUCT/PUPIL 38,784 AIDABLE HIGH COST/PUPIL 15,945 HIGH COST AID/PUPIL 10,507.75 HIGH COST PUPILS 35 2021-22 PUBLIC EC HIGH CST AID 367,772 2020-21 PUBLIC EC HIGH CST AID 349,503 PRIV EC AID RATIO 1-(0.15*CWR) 0.90000 PRIVATE EC COST/PUPIL 48,607 DEDUCT/PUPIL 13,063 AIDABLE COST/PUPIL 35,544 PRIVATE EC PUPILS 2 PRIVATE EC AID/PUPIL 31,989.60 2021-22 PRIVATE EC AID 63,980 2020-21 PRIVATE EC AID 62,637 SETASIDE FROM FOUNDATION: 2021-22 PUBLIC EX CST SETASIDE 1,950,719 2006-07 PUBLIC EX CST W/O HC 1,472,241 UNIVERSAL PREK: 2020-21 MAX UPK AID 0 2020-21 MAX SUFDPK AID(1516) 0 FULL-DAY 4-YO UPK EXP. GRANT 243,584 STATUTORY PREK PROXY 123 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 44 UPK GRANT PER PUPIL 5,536 2021-22 MAX UPK AID + SUFDPK 243,584 LEARNING LOSS GRANT: BASE ARPA ALLOCATION 1,254,361 AMERICAN RESC PLAN 90% ESSER 1,045,442 ADJUSTED PER PUPIL AMOUNT 72,928 2018 REGIONAL COST INDEX 1.146 MODIFIDED EN INDEX 0.337 3-YEAR ECON. DISADVANTAGED % 0.21120 SAIPE POVERTY % 0.06130 WEALTH FACTOR 0.415 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