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: 661500 DISTRICT NAME: PEEKSKILL SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.56300 2019-20 APPR OPER EXPEND.(AOE) 74,916,550 2019-20 TAPU FOR EXPENDITURES 4,263 2019-20 AOE/TAPU FOR EXPEND. 17,573 PUB EC AID RATIO 1-(0.51*CWR) 0.71300 HIGH COST EC AID: EST HIGH COST/PUPIL 104,157 DEDUCT/PUPIL 52,719 AIDABLE HIGH COST/PUPIL 51,438 HIGH COST AID/PUPIL 36,675.29 HIGH COST PUPILS 51 2021-22 PUBLIC EC HIGH CST AID 1,870,440 2020-21 PUBLIC EC HIGH CST AID 1,647,656 PRIV EC AID RATIO 1-(0.15*CWR) 0.91600 PRIVATE EC COST/PUPIL 59,714 DEDUCT/PUPIL 13,276 AIDABLE COST/PUPIL 46,438 PRIVATE EC PUPILS 22 PRIVATE EC AID/PUPIL 42,537.20 2021-22 PRIVATE EC AID 935,819 2020-21 PRIVATE EC AID 865,621 SETASIDE FROM FOUNDATION: 2021-22 PUBLIC EX CST SETASIDE 4,363,605 2006-07 PUBLIC EX CST W/O HC 3,293,287 UNIVERSAL PREK: 2020-21 MAX UPK AID 764,610 2020-21 MAX SUFDPK AID(1516) 0 FULL-DAY 4-YO UPK EXP. GRANT 0 STATUTORY PREK PROXY 240 19-20 4-YO UPK FULL-DAY SERV 0 19-20 4-YO UPK HALF-DAY SERV 178 SUFDPK FULL-DAY SERVED 0 ADDITIONAL SLOTS 0 UPK GRANT PER PUPIL 10,803 2021-22 MAX UPK AID + SUFDPK 764,610 LEARNING LOSS GRANT: BASE ARPA ALLOCATION 13,696,348 AMERICAN RESC PLAN 90% ESSER 6,744,539 ADJUSTED PER PUPIL AMOUNT 413,912 2018 REGIONAL COST INDEX 1.423 MODIFIDED EN INDEX 1.363 3-YEAR ECON. DISADVANTAGED % 0.81610 SAIPE POVERTY % 0.16310 WEALTH FACTOR 0.469 LEARNING LOSS GRANT 6,951,809 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE