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: 580224 DISTRICT NAME: PATCHOGUE-MEDF SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.73300 2019-20 APPR OPER EXPEND.(AOE) 157,298,950 2019-20 TAPU FOR EXPENDITURES 9,568 2019-20 AOE/TAPU FOR EXPEND. 16,440 PUB EC AID RATIO 1-(0.51*CWR) 0.62700 HIGH COST EC AID: EST HIGH COST/PUPIL 95,440 DEDUCT/PUPIL 49,320 AIDABLE HIGH COST/PUPIL 46,120 HIGH COST AID/PUPIL 28,917.24 HIGH COST PUPILS 138 2021-22 PUBLIC EC HIGH CST AID 3,990,580 2020-21 PUBLIC EC HIGH CST AID 4,046,902 PRIV EC AID RATIO 1-(0.15*CWR) 0.89100 PRIVATE EC COST/PUPIL 59,362 DEDUCT/PUPIL 15,976 AIDABLE COST/PUPIL 43,386 PRIVATE EC PUPILS 15 PRIVATE EC AID/PUPIL 38,656.92 2021-22 PRIVATE EC AID 579,854 2020-21 PRIVATE EC AID 418,957 SETASIDE FROM FOUNDATION: 2021-22 PUBLIC EX CST SETASIDE 8,103,745 2006-07 PUBLIC EX CST W/O HC 6,116,034 UNIVERSAL PREK: 2020-21 MAX UPK AID 646,790 2020-21 MAX SUFDPK AID(1516) 0 FULL-DAY 4-YO UPK EXP. GRANT 0 STATUTORY PREK PROXY 352 19-20 4-YO UPK FULL-DAY SERV 222 19-20 4-YO UPK HALF-DAY SERV 0 SUFDPK FULL-DAY SERVED 0 ADDITIONAL SLOTS 124 UPK GRANT PER PUPIL 7,573 2021-22 MAX UPK AID + SUFDPK 646,790 LEARNING LOSS GRANT: BASE ARPA ALLOCATION 16,105,812 AMERICAN RESC PLAN 90% ESSER 7,306,442 ADJUSTED PER PUPIL AMOUNT 221,538 2018 REGIONAL COST INDEX 1.423 MODIFIDED EN INDEX 0.891 3-YEAR ECON. DISADVANTAGED % 0.56060 SAIPE POVERTY % 0.09500 WEALTH FACTOR 0.384 LEARNING LOSS GRANT 8,799,370 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE