MOD ED: 0145C DB ED: 0145C STATE OF NEW YORK SA ED: 173 PY ED: 265 03/31/21 PAGE 21
BOCES - DUTCHESS 2021-22 STATE AID PROJECTIONS RUN NO. SA212-2
PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR STUDENTS WITH DISABILITIES, UPK, & LEARNING LOSS GRANT
DISTRICT CODE 130200 130502 130801 131101 131201 131301
DISTRICT NAME BEACON DOVER HYDE PARK NORTHEAST PAWLING PINE PLAINS
SEE NOTE BELOW
COMBINED WEALTH RATIO (CWR) 0.93400 0.70100 0.83300 1.42300 1.17500 1.70400
2019-20 APPR OPER EXPEND.(AOE) 58,110,638 26,332,740 73,487,386 15,697,834 29,886,926 24,644,275
2019-20 TAPU FOR EXPENDITURES 3,483 1,693 4,403 810 1,363 1,119
2019-20 AOE/TAPU FOR EXPEND. 16,684 15,553 16,690 19,380 21,927 22,023
PUB EC AID RATIO 1-(0.51*CWR) 0.52400 0.64300 0.57600 0.27500 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 50,052 46,659 50,070 58,140 65,781 66,069
AIDABLE HIGH COST/PUPIL 35,970 30,811 22,924 2,895 71,940 31,833
HIGH COST AID/PUPIL 18,848.28 19,811.47 13,204.22 796.12 28,847.94 7,958.25
HIGH COST PUPILS 33 16 40 4 5 5
2021-22 PUBLIC EC HIGH CST AID 621,994 316,984 528,169 3,185 144,240 39,792
2020-21 PUBLIC EC HIGH CST AID 801,121 326,826 340,180 6,289 111,244 25,509
PRIV EC AID RATIO 1-(0.15*CWR) 0.86000 0.89500 0.87600 0.78700 0.82400 0.74500
PRIVATE EC COST/PUPIL 55,673 52,471 54,634 48,145 46,909 66,199
DEDUCT/PUPIL 15,936 13,691 18,815 25,871 26,945 29,074
AIDABLE COST/PUPIL 39,737 38,780 35,819 22,274 19,964 37,125
PRIVATE EC PUPILS 27 16 31 7 7 10
PRIVATE EC AID/PUPIL 34,173.82 34,708.10 31,377.44 17,529.63 16,450.33 27,658.12
2021-22 PRIVATE EC AID 922,694 555,330 972,701 122,708 115,153 276,582
2020-21 PRIVATE EC AID 713,869 525,382 998,140 132,414 60,060 300,027
SETASIDE FROM FOUNDATION:
2021-22 PUBLIC EX CST SETASIDE 4,248,480 2,106,541 4,998,818 660,330 1,201,303 1,351,596
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
FULL-DAY 4-YO UPK EXP. GRANT 0 232,609 0 0 129,600 108,000
STATUTORY PREK PROXY 157 80 183 34 68 45
19-20 4-YO UPK FULL-DAY SERV 111 27 0 23 0 0
19-20 4-YO UPK HALF-DAY SERV 0 0 0 4 0 0
SUFDPK FULL-DAY SERVED 0 0 147 0 0 0
ADDITIONAL SLOTS 56 29 0 0 24 20
UPK GRANT PER PUPIL 5,899 8,021 6,104 5,400 5,400 5,400
2021-22 MAX UPK AID + SUFDPK 373,181 328,369 1,462,768 77,002 129,600 108,000
LEARNING LOSS GRANT:
BASE ARPA ALLOCATION 3,333,492 3,831,267 5,677,802 238,851 755,308 0
AMERICAN RESC PLAN 90% ESSER 4,236,841 2,652,137 5,864,386 1,158,602 907,228 1,090,830
ADJUSTED PER PUPIL AMOUNT 127,720 284,641 169,335 39,545 68,602 0
2018 REGIONAL COST INDEX 1.423 1.423 1.423 1.423 1.423 1.423
MODIFIDED EN INDEX 0.697 1.099 0.783 1.566 0.650 1.344
3-YEAR ECON. DISADVANTAGED % 0.47320 0.58700 0.51850 0.57350 0.31630 0.43020
SAIPE POVERTY % 0.11370 0.15330 0.12700 0.12260 0.06710 0.11610
WEALTH FACTOR 0.283 0.400 0.334 0.039 0.163 0.000
LEARNING LOSS GRANT 0 1,179,130 0 0 0 0
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.
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