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: 580906 DISTRICT NAME: SOUTHAMPTON SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 12.61000 2019-20 APPR OPER EXPEND.(AOE) 59,250,276 2019-20 TAPU FOR EXPENDITURES 1,868 2019-20 AOE/TAPU FOR EXPEND. 31,718 PUB EC AID RATIO 1-(0.51*CWR) 0.25000 HIGH COST EC AID: EST HIGH COST/PUPIL 115,121 DEDUCT/PUPIL 95,154 AIDABLE HIGH COST/PUPIL 19,967 HIGH COST AID/PUPIL 4,991.75 HIGH COST PUPILS 6 2021-22 PUBLIC EC HIGH CST AID 29,951 2020-21 PUBLIC EC HIGH CST AID 37,635 PRIV EC AID RATIO 1-(0.15*CWR) 0.50000 PRIVATE EC COST/PUPIL 56,529 DEDUCT/PUPIL 46,657 AIDABLE COST/PUPIL 9,872 PRIVATE EC PUPILS 1 PRIVATE EC AID/PUPIL 4,936.00 2021-22 PRIVATE EC AID 4,936 2020-21 PRIVATE EC AID 6,678 SETASIDE FROM FOUNDATION: 2021-22 PUBLIC EX CST SETASIDE 672,055 2006-07 PUBLIC EX CST W/O HC 507,212 UNIVERSAL PREK: 2020-21 MAX UPK AID 102,600 2020-21 MAX SUFDPK AID(1516) 0 FULL-DAY 4-YO UPK EXP. GRANT 0 STATUTORY PREK PROXY 92 19-20 4-YO UPK FULL-DAY SERV 0 19-20 4-YO UPK HALF-DAY SERV 61 SUFDPK FULL-DAY SERVED 0 ADDITIONAL SLOTS 0 UPK GRANT PER PUPIL 5,400 2021-22 MAX UPK AID + SUFDPK 102,600 LEARNING LOSS GRANT: BASE ARPA ALLOCATION 0 AMERICAN RESC PLAN 90% ESSER 1,119,564 ADJUSTED PER PUPIL AMOUNT 0 2018 REGIONAL COST INDEX 1.423 MODIFIDED EN INDEX 0.831 3-YEAR ECON. DISADVANTAGED % 0.46890 SAIPE POVERTY % 0.08660 WEALTH FACTOR 0.000 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