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: 500301 DISTRICT NAME: S. ORANGETOWN SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 1.49300 2019-20 APPR OPER EXPEND.(AOE) 76,205,205 2019-20 TAPU FOR EXPENDITURES 3,662 2019-20 AOE/TAPU FOR EXPEND. 20,809 PUB EC AID RATIO 1-(0.51*CWR) 0.25000 HIGH COST EC AID: EST HIGH COST/PUPIL 82,803 DEDUCT/PUPIL 62,427 AIDABLE HIGH COST/PUPIL 20,376 HIGH COST AID/PUPIL 5,094.00 HIGH COST PUPILS 46 2021-22 PUBLIC EC HIGH CST AID 234,324 2020-21 PUBLIC EC HIGH CST AID 226,789 PRIV EC AID RATIO 1-(0.15*CWR) 0.77700 PRIVATE EC COST/PUPIL 52,557 DEDUCT/PUPIL 29,364 AIDABLE COST/PUPIL 23,193 PRIVATE EC PUPILS 10 PRIVATE EC AID/PUPIL 18,020.96 2021-22 PRIVATE EC AID 180,210 2020-21 PRIVATE EC AID 183,778 SETASIDE FROM FOUNDATION: 2021-22 PUBLIC EX CST SETASIDE 1,753,071 2006-07 PUBLIC EX CST W/O HC 1,323,073 UNIVERSAL PREK: 2020-21 MAX UPK AID 189,000 2020-21 MAX SUFDPK AID(1516) 300,000 FULL-DAY 4-YO UPK EXP. GRANT 0 STATUTORY PREK PROXY 102 19-20 4-YO UPK FULL-DAY SERV 70 19-20 4-YO UPK HALF-DAY SERV 0 SUFDPK FULL-DAY SERVED 30 ADDITIONAL SLOTS 0 UPK GRANT PER PUPIL 5,400 2021-22 MAX UPK AID + SUFDPK 489,000 LEARNING LOSS GRANT: BASE ARPA ALLOCATION 22,027 AMERICAN RESC PLAN 90% ESSER 1,231,562 ADJUSTED PER PUPIL AMOUNT 777 2018 REGIONAL COST INDEX 1.423 MODIFIDED EN INDEX 0.300 3-YEAR ECON. DISADVANTAGED % 0.15880 SAIPE POVERTY % 0.05240 WEALTH FACTOR 0.004 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