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:             630202                      
                                   DISTRICT NAME:       NORTH WARREN                      
                                                                                          
SEE NOTE BELOW                                                                            
COMBINED WEALTH RATIO (CWR)                                  1.99300                      
                                                                                          
2019-20 APPR OPER EXPEND.(AOE)                            10,293,737                      
2019-20 TAPU FOR EXPENDITURES                                    567                      
2019-20 AOE/TAPU FOR EXPEND.                                  18,154                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.25000                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         59,030                      
  DEDUCT/PUPIL                                                54,462                      
  AIDABLE HIGH COST/PUPIL                                      4,568                      
  HIGH COST AID/PUPIL                                       1,142.00                      
  HIGH COST PUPILS                                                 1                      
2021-22 PUBLIC EC HIGH CST AID                                 1,142                      
2020-21 PUBLIC EC HIGH CST AID                                 1,564                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.70200                      
  PRIVATE EC COST/PUPIL                                       58,167                      
  DEDUCT/PUPIL                                                19,894                      
  AIDABLE COST/PUPIL                                          38,273                      
  PRIVATE EC PUPILS                                                4                      
  PRIVATE EC AID/PUPIL                                     26,867.64                      
2021-22 PRIVATE EC AID                                       107,471                      
2020-21 PRIVATE EC AID                                       108,728                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2021-22 PUBLIC EX CST SETASIDE                               299,296                      
2006-07 PUBLIC EX CST W/O HC                                 225,884                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2020-21 MAX UPK AID                                         22,275                      
  2020-21 MAX SUFDPK AID(1516)                                     0                      
  FULL-DAY 4-YO UPK EXP. GRANT                                     0                      
  STATUTORY PREK PROXY                                            29                      
  19-20 4-YO UPK FULL-DAY SERV                                     0                      
  19-20 4-YO UPK HALF-DAY SERV                                    16                      
  SUFDPK FULL-DAY SERVED                                           0                      
  ADDITIONAL SLOTS                                                 0                      
  UPK GRANT PER PUPIL                                          5,400                      
2021-22 MAX UPK AID + SUFDPK                                  22,275                      
                                                                                          
LEARNING LOSS GRANT:                                                                      
  BASE ARPA ALLOCATION                                             0                      
  AMERICAN RESC PLAN 90% ESSER                               923,490                      
  ADJUSTED PER PUPIL AMOUNT                                        0                      
  2018 REGIONAL COST INDEX                                     1.201                      
  MODIFIDED EN INDEX                                           1.637                      
  3-YEAR ECON. DISADVANTAGED %                               0.54290                      
  SAIPE POVERTY %                                            0.17740                      
  WEALTH FACTOR                                                0.000                      
  LEARNING LOSS GRANT                                              0                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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