MOD ED: 0082C DB ED: 0082C STATE OF NEW YORK SA ED: 114 PY ED: 138 01/19/21 PAGE 21
BOCES - DUTCHESS 2021-22 EXECUTIVE BUDGET PROPOSAL RUN NO. BT212-2
PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR STUDENTS WITH DISABILITIES, UPK, & BT2122 COMPONENTS
DISTRICT CODE 130200 130502 130801 131101 131201 131301
DISTRICT NAME BEACON DOVER HYDE PARK NORTHEAST PAWLING PINE PLAINS
SEE NOTE BELOW EX BDGT DATA
COMBINED WEALTH RATIO (CWR) 0.89300 0.70100 0.80500 1.42500 1.17500 1.70500
2019-20 APPR OPER EXPEND.(AOE) 57,475,090 26,332,740 73,487,386 15,697,834 29,886,909 24,644,242
2019-20 TAPU FOR EXPENDITURES 3,648 1,693 4,559 810 1,363 1,119
2019-20 AOE/TAPU FOR EXPEND. 15,755 15,553 16,119 19,380 21,927 22,023
PUB EC AID RATIO 1-(0.51*CWR) 0.54500 0.64300 0.59000 0.27400 0.40100 0.25000
HIGH COST EC AID:
EST HIGH COST/PUPIL 86,022 77,470 72,994 61,035 137,721 97,902
DEDUCT/PUPIL 47,265 46,659 48,357 58,140 65,781 66,069
AIDABLE HIGH COST/PUPIL 38,757 30,811 24,637 2,895 71,940 31,833
HIGH COST AID/PUPIL 21,122.56 19,811.47 14,535.83 793.23 28,847.94 7,958.25
HIGH COST PUPILS 34 16 40 4 5 5
2021-22 PUBLIC EC HIGH CST AID 718,168 316,984 581,434 3,173 144,240 39,792
2020-21 PUBLIC EC HIGH CST AID 511,340 326,826 340,180 6,289 111,244 25,509
PRIV EC AID RATIO 1-(0.15*CWR) 0.86700 0.89500 0.88000 0.78700 0.82400 0.74500
PRIVATE EC COST/PUPIL 55,673 52,471 54,755 48,145 46,909 66,199
DEDUCT/PUPIL 15,428 13,783 18,632 25,122 26,751 28,797
AIDABLE COST/PUPIL 40,245 38,688 36,123 23,023 20,158 37,402
PRIVATE EC PUPILS 29 16 30 7 7 10
PRIVATE EC AID/PUPIL 34,892.41 34,625.76 31,788.24 18,119.10 16,610.19 27,864.49
2021-22 PRIVATE EC AID 1,011,880 554,013 953,648 126,834 116,272 278,645
2020-21 PRIVATE EC AID 957,252 525,382 970,320 132,414 60,060 300,027
SETASIDE FROM FOUNDATION:
2021-22 PUBLIC EX CST SETASIDE 4,274,131 2,119,260 5,028,999 664,317 1,208,556 1,359,757
2006-07 PUBLIC EX CST W/O HC 3,206,400 1,589,843 3,772,693 498,363 906,644 1,020,073
UNIVERSAL PREK:
2020-21 MAX UPK AID 373,181 95,760 0 77,002 0 0
2020-21 MAX SUFDPK AID(1516) 0 0 1,462,768 0 0 0
2021-22 MAX UPK AID + SUFDPK 373,181 95,760 1,462,768 77,002 0 0
COMPONENTS OF BT212-2:
2021-22 SERVICES AID PRE-RED 4,712,528 2,862,168 9,653,841 1,159,022 3,285,442 1,197,142
DISTRICT WEALTH FACTOR 0.799 0.922 0.855 0.458 0.618 0.279
2021-22 SERVICES AID REDUCT 192,315 0 0 41,664 0 0
COVID-19 SUPPL. STIMULUS 2,625,077 1,271,119 3,228,739 594,140 1,058,789 481,576
ESSER 90% ALLOCATION 2,174,077 1,195,283 2,588,985 440,099 408,610 481,576
BASE FEDERAL ALLOCATION 451,001 75,837 639,756 154,043 650,181 0
ESSER DISCRETIONARY ALLOC 380,855 64,041 540,251 130,083 549,055 0
GEER ALLOCATION 70,145 11,795 99,503 23,958 101,124 0
2021-22 STAR FUNDS 2,432,762 1,551,003 5,768,492 548,246 1,702,481 1,069,241
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 28 DISTRICTS WITH INCOMPLETE DATA.
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