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: 640502 DISTRICT NAME: FORT ANN SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.78300 2019-20 APPR OPER EXPEND.(AOE) 8,418,827 2019-20 TAPU FOR EXPENDITURES 534 2019-20 AOE/TAPU FOR EXPEND. 15,765 PUB EC AID RATIO 1-(0.51*CWR) 0.60100 HIGH COST EC AID: EST HIGH COST/PUPIL 70,223 DEDUCT/PUPIL 47,295 AIDABLE HIGH COST/PUPIL 22,928 HIGH COST AID/PUPIL 13,779.72 HIGH COST PUPILS 9 2021-22 PUBLIC EC HIGH CST AID 124,018 2020-21 PUBLIC EC HIGH CST AID 133,341 PRIV EC AID RATIO 1-(0.15*CWR) 0.88300 PRIVATE EC COST/PUPIL 34,118 DEDUCT/PUPIL 12,100 AIDABLE COST/PUPIL 22,018 PRIVATE EC PUPILS 4 PRIVATE EC AID/PUPIL 19,441.89 2021-22 PRIVATE EC AID 77,768 2020-21 PRIVATE EC AID 79,457 SETASIDE FROM FOUNDATION: 2021-22 PUBLIC EX CST SETASIDE 869,157 2006-07 PUBLIC EX CST W/O HC 655,968 UNIVERSAL PREK: 2020-21 MAX UPK AID 59,347 2020-21 MAX SUFDPK AID(1516) 0 FULL-DAY 4-YO UPK EXP. GRANT 0 STATUTORY PREK PROXY 21 19-20 4-YO UPK FULL-DAY SERV 30 19-20 4-YO UPK HALF-DAY SERV 0 SUFDPK FULL-DAY SERVED 0 ADDITIONAL SLOTS 0 UPK GRANT PER PUPIL 6,605 2021-22 MAX UPK AID + SUFDPK 59,347 LEARNING LOSS GRANT: BASE ARPA ALLOCATION 1,231,666 AMERICAN RESC PLAN 90% ESSER 511,193 ADJUSTED PER PUPIL AMOUNT 286,434 2018 REGIONAL COST INDEX 1.201 MODIFIDED EN INDEX 1.460 3-YEAR ECON. DISADVANTAGED % 0.49120 SAIPE POVERTY % 0.12420 WEALTH FACTOR 0.359 LEARNING LOSS GRANT 720,473 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE