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.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE