ENACTED BUDGET DB ED: 0139C STATE OF NEW YORK 03/31/20 RUN NO: SA202-1 2020-21 STATE AID PROJECTIONS PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR STUDENTS WITH DISABILITIES & UNIVERSAL PRE-KINDERGARTEN DISTRICT CODE: 142301 DISTRICT NAME: ORCHARD PARK SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 1.04900 2018-19 APPR OPER EXPEND.(AOE) 79,946,861 2018-19 TAPU FOR EXPENDITURES 5,686 2018-19 AOE/TAPU FOR EXPEND. 14,060 PUB EC AID RATIO 1-(0.51*CWR) 0.46600 HIGH COST EC AID: EST HIGH COST/PUPIL 66,499 DEDUCT/PUPIL 42,180 AIDABLE HIGH COST/PUPIL 24,319 HIGH COST AID/PUPIL 11,332.65 HIGH COST PUPILS 77 2020-21 PUBLIC EC HIGH CST AID 872,615 2019-20 PUBLIC EC HIGH CST AID 775,991 PRIV EC AID RATIO 1-(0.15*CWR) 0.84300 PRIVATE EC COST/PUPIL 47,368 DEDUCT/PUPIL 15,038 AIDABLE COST/PUPIL 32,330 PRIVATE EC PUPILS 25 PRIVATE EC AID/PUPIL 27,254.19 2020-21 PRIVATE EC AID 681,355 2019-20 PRIVATE EC AID 537,841 SETASIDE FROM FOUNDATION: 2020-21 PUBLIC EX CST SETASIDE 4,026,210 2006-07 PUBLIC EX CST W/O HC 3,075,791 UNIVERSAL PREK: 2019-20 MAX UPK AID 270,000 2019-20 EXPAND. PREK 4(1920) 0 2019-20 MAX SUFDPK AID(1516) 0 2020-21 MAX UPK AID + SUFDPK 270,000 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE