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: 471400 DISTRICT NAME: ONEONTA SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.67300 2019-20 APPR OPER EXPEND.(AOE) 31,067,596 2019-20 TAPU FOR EXPENDITURES 2,168 2019-20 AOE/TAPU FOR EXPEND. 14,330 PUB EC AID RATIO 1-(0.51*CWR) 0.65700 HIGH COST EC AID: EST HIGH COST/PUPIL 57,939 DEDUCT/PUPIL 42,990 AIDABLE HIGH COST/PUPIL 14,949 HIGH COST AID/PUPIL 9,821.49 HIGH COST PUPILS 29 2021-22 PUBLIC EC HIGH CST AID 284,824 2020-21 PUBLIC EC HIGH CST AID 204,996 PRIV EC AID RATIO 1-(0.15*CWR) 0.90000 PRIVATE EC COST/PUPIL 66,397 DEDUCT/PUPIL 13,389 AIDABLE COST/PUPIL 53,008 PRIVATE EC PUPILS 13 PRIVATE EC AID/PUPIL 47,707.20 2021-22 PRIVATE EC AID 620,194 2020-21 PRIVATE EC AID 642,306 SETASIDE FROM FOUNDATION: 2021-22 PUBLIC EX CST SETASIDE 3,109,189 2006-07 PUBLIC EX CST W/O HC 2,346,558 UNIVERSAL PREK: 2020-21 MAX UPK AID 275,283 2020-21 MAX SUFDPK AID(1516) 0 FULL-DAY 4-YO UPK EXP. GRANT 0 STATUTORY PREK PROXY 131 19-20 4-YO UPK FULL-DAY SERV 94 19-20 4-YO UPK HALF-DAY SERV 0 SUFDPK FULL-DAY SERVED 0 ADDITIONAL SLOTS 46 UPK GRANT PER PUPIL 5,736 2021-22 MAX UPK AID + SUFDPK 275,283 LEARNING LOSS GRANT: BASE ARPA ALLOCATION 1,887,129 AMERICAN RESC PLAN 90% ESSER 2,920,624 ADJUSTED PER PUPIL AMOUNT 113,751 2018 REGIONAL COST INDEX 1.088 MODIFIDED EN INDEX 0.555 3-YEAR ECON. DISADVANTAGED % 0.30250 SAIPE POVERTY % 0.16170 WEALTH FACTOR 0.414 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