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: 580601 DISTRICT NAME: SHOREHAM-WADIN SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 1.20300 2019-20 APPR OPER EXPEND.(AOE) 57,518,359 2019-20 TAPU FOR EXPENDITURES 2,578 2019-20 AOE/TAPU FOR EXPEND. 22,311 PUB EC AID RATIO 1-(0.51*CWR) 0.38700 HIGH COST EC AID: EST HIGH COST/PUPIL 94,520 DEDUCT/PUPIL 66,933 AIDABLE HIGH COST/PUPIL 27,587 HIGH COST AID/PUPIL 10,676.16 HIGH COST PUPILS 19 2021-22 PUBLIC EC HIGH CST AID 202,848 2020-21 PUBLIC EC HIGH CST AID 201,578 PRIV EC AID RATIO 1-(0.15*CWR) 0.82000 PRIVATE EC COST/PUPIL 61,251 DEDUCT/PUPIL 27,779 AIDABLE COST/PUPIL 33,472 PRIVATE EC PUPILS 4 PRIVATE EC AID/PUPIL 27,447.04 2021-22 PRIVATE EC AID 109,789 2020-21 PRIVATE EC AID 114,285 SETASIDE FROM FOUNDATION: 2021-22 PUBLIC EX CST SETASIDE 2,349,050 2006-07 PUBLIC EX CST W/O HC 1,772,868 UNIVERSAL PREK: 2020-21 MAX UPK AID 0 2020-21 MAX SUFDPK AID(1516) 0 FULL-DAY 4-YO UPK EXP. GRANT 172,800 STATUTORY PREK PROXY 91 19-20 4-YO UPK FULL-DAY SERV 0 19-20 4-YO UPK HALF-DAY SERV 0 SUFDPK FULL-DAY SERVED 0 ADDITIONAL SLOTS 32 UPK GRANT PER PUPIL 5,400 2021-22 MAX UPK AID + SUFDPK 172,800 LEARNING LOSS GRANT: BASE ARPA ALLOCATION 219,110 AMERICAN RESC PLAN 90% ESSER 575,159 ADJUSTED PER PUPIL AMOUNT 10,901 2018 REGIONAL COST INDEX 1.423 MODIFIDED EN INDEX 0.113 3-YEAR ECON. DISADVANTAGED % 0.04650 SAIPE POVERTY % 0.03750 WEALTH FACTOR 0.149 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