MOD ED: 0082C DB ED: 0082C STATE OF NEW YORK SA ED: 114 PY ED: 138 01/19/21 PAGE 24
BOCES - ERIE 1 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 140101 140201 140203 140207 140600 140701
DISTRICT NAME ALDEN AMHERST WILLIAMSVILLE SWEET HOME BUFFALO CHEEKTOWAGA
SEE NOTE BELOW
COMBINED WEALTH RATIO (CWR) 0.72600 0.94800 1.00500 0.89800 0.32000 0.66900
2019-20 APPR OPER EXPEND.(AOE) 23,140,944 42,879,233 150,213,823 60,524,921 664,002,080 32,267,443
2019-20 TAPU FOR EXPENDITURES 1,864 3,558 12,381 3,900 51,510 2,885
2019-20 AOE/TAPU FOR EXPEND. 12,414 12,051 12,132 15,519 12,890 11,184
PUB EC AID RATIO 1-(0.51*CWR) 0.63000 0.51700 0.48800 0.54300 0.83700 0.65900
HIGH COST EC AID:
EST HIGH COST/PUPIL 51,117 58,432 56,527 68,418 54,414 55,557
DEDUCT/PUPIL 37,242 36,153 36,396 46,557 38,670 33,552
AIDABLE HIGH COST/PUPIL 13,875 22,279 20,131 21,861 15,744 22,005
HIGH COST AID/PUPIL 8,741.25 11,518.24 9,823.92 11,870.52 13,177.72 14,501.29
HIGH COST PUPILS 8 21 25 18 290 16
2021-22 PUBLIC EC HIGH CST AID 69,930 241,884 245,598 213,670 3,821,539 232,021
2020-21 PUBLIC EC HIGH CST AID 68,809 217,136 213,417 221,355 3,492,688 183,434
PRIV EC AID RATIO 1-(0.15*CWR) 0.89200 0.85800 0.85000 0.86600 0.95200 0.90000
PRIVATE EC COST/PUPIL 42,910 49,309 49,373 44,307 41,684 46,077
DEDUCT/PUPIL 11,469 13,572 14,068 15,616 2,794 12,152
AIDABLE COST/PUPIL 31,441 35,737 35,305 28,691 38,890 33,925
PRIVATE EC PUPILS 10 33 52 36 755 19
PRIVATE EC AID/PUPIL 28,045.37 30,662.34 30,009.25 24,846.40 37,023.28 30,532.50
2021-22 PRIVATE EC AID 280,454 1,011,858 1,560,481 894,471 27,952,577 580,118
2020-21 PRIVATE EC AID 275,833 862,122 1,537,818 877,097 26,416,475 537,837
SETASIDE FROM FOUNDATION:
2021-22 PUBLIC EX CST SETASIDE 2,651,520 1,606,201 4,704,674 3,215,699 77,718,978 1,803,051
2006-07 PUBLIC EX CST W/O HC 1,989,138 1,204,952 3,529,388 2,412,378 58,303,810 1,352,627
UNIVERSAL PREK:
2020-21 MAX UPK AID 163,404 377,955 542,631 326,700 13,974,542 514,120
2020-21 MAX SUFDPK AID(1516) 0 0 0 0 2,619,685 740,200
2021-22 MAX UPK AID + SUFDPK 163,404 377,955 542,631 326,700 16,594,227 1,254,320
COMPONENTS OF BT212-2:
2021-22 SERVICES AID PRE-RED 3,554,619 4,563,503 10,342,330 5,239,628 64,826,940 6,069,447
DISTRICT WEALTH FACTOR 0.906 0.764 0.727 0.796 1.166 0.942
2021-22 SERVICES AID REDUCT 0 0 923,514 227,120 6,996,180 0
COVID-19 SUPPL. STIMULUS 1,475,831 2,891,678 9,607,193 3,211,600 88,756,202 2,641,084
ESSER 90% ALLOCATION 915,585 1,394,900 2,336,046 2,566,757 88,756,202 2,641,084
BASE FEDERAL ALLOCATION 560,248 1,496,780 7,271,148 644,845 0 0
ESSER DISCRETIONARY ALLOC 473,109 1,263,979 6,140,240 544,549 0 0
GEER ALLOCATION 87,137 232,799 1,130,907 100,294 0 0
2021-22 STAR FUNDS 1,943,668 3,413,746 8,683,679 2,984,480 6,027,899 2,657,844
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 28 DISTRICTS WITH INCOMPLETE DATA.
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