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:             521301                      
                                   DISTRICT NAME:       BALLSTON SPA                      
                                                                                          
SEE NOTE BELOW                                                                            
COMBINED WEALTH RATIO (CWR)                                  0.79600                      
                                                                                          
2019-20 APPR OPER EXPEND.(AOE)                            72,775,038                      
2019-20 TAPU FOR EXPENDITURES                                  5,148                      
2019-20 AOE/TAPU FOR EXPEND.                                  14,136                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.59500                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         60,580                      
  DEDUCT/PUPIL                                                42,408                      
  AIDABLE HIGH COST/PUPIL                                     18,172                      
  HIGH COST AID/PUPIL                                      10,812.34                      
  HIGH COST PUPILS                                                44                      
2021-22 PUBLIC EC HIGH CST AID                               475,743                      
2020-21 PUBLIC EC HIGH CST AID                               490,256                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.88100                      
  PRIVATE EC COST/PUPIL                                       49,401                      
  DEDUCT/PUPIL                                                13,322                      
  AIDABLE COST/PUPIL                                          36,079                      
  PRIVATE EC PUPILS                                               13                      
  PRIVATE EC AID/PUPIL                                     31,785.59                      
2021-22 PRIVATE EC AID                                       413,213                      
2020-21 PRIVATE EC AID                                       236,094                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2021-22 PUBLIC EX CST SETASIDE                             4,676,317                      
2006-07 PUBLIC EX CST W/O HC                               3,529,296                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2020-21 MAX UPK AID                                        450,569                      
  2020-21 MAX SUFDPK AID(1516)                                     0                      
  FULL-DAY 4-YO UPK EXP. GRANT                               182,952                      
  STATUTORY PREK PROXY                                           258                      
  19-20 4-YO UPK FULL-DAY SERV                                    55                      
  19-20 4-YO UPK HALF-DAY SERV                                    58                      
  SUFDPK FULL-DAY SERVED                                           0                      
  ADDITIONAL SLOTS                                                33                      
  UPK GRANT PER PUPIL                                          5,544                      
2021-22 MAX UPK AID + SUFDPK                                 633,521                      
                                                                                          
LEARNING LOSS GRANT:                                                                      
  BASE ARPA ALLOCATION                                     3,983,022                      
  AMERICAN RESC PLAN 90% ESSER                             3,404,726                      
  ADJUSTED PER PUPIL AMOUNT                                   98,104                      
  2018 REGIONAL COST INDEX                                     1.201                      
  MODIFIDED EN INDEX                                           0.510                      
  3-YEAR ECON. DISADVANTAGED %                               0.34790                      
  SAIPE POVERTY %                                            0.08330                      
  WEALTH FACTOR                                                0.352                      
  LEARNING LOSS GRANT                                        700,000                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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