MOD ED: 0145C DB ED: 0145C STATE OF NEW YORK SA ED: 173 PY ED: 265 03/31/21 PAGE 89
BOCES - OSWEGO 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 460102 460500 460701 460801 460901 461300
DISTRICT NAME ALTMAR PARISH FULTON HANNIBAL CENTRAL SQUARE MEXICO OSWEGO
SEE NOTE BELOW
COMBINED WEALTH RATIO (CWR) 0.40600 0.33700 0.33400 0.56100 0.61600 0.53500
2019-20 APPR OPER EXPEND.(AOE) 21,351,402 54,960,225 20,256,601 56,345,682 40,354,305 62,911,278
2019-20 TAPU FOR EXPENDITURES 1,436 3,975 1,497 4,304 2,425 4,265
2019-20 AOE/TAPU FOR EXPEND. 14,868 13,826 13,531 13,091 16,640 14,750
PUB EC AID RATIO 1-(0.51*CWR) 0.79300 0.82900 0.83000 0.71400 0.68600 0.72800
HIGH COST EC AID:
EST HIGH COST/PUPIL 84,192 64,070 60,871 72,766 76,129 72,333
DEDUCT/PUPIL 44,604 41,478 40,593 39,273 49,920 44,250
AIDABLE HIGH COST/PUPIL 39,588 22,592 20,278 33,493 26,209 28,083
HIGH COST AID/PUPIL 31,393.28 18,728.76 16,830.74 23,914.00 17,979.37 20,444.42
HIGH COST PUPILS 32 114 19 86 47 45
2021-22 PUBLIC EC HIGH CST AID 1,004,585 2,135,079 319,785 2,056,604 845,031 919,999
2020-21 PUBLIC EC HIGH CST AID 682,784 1,890,636 338,951 2,132,690 856,552 1,027,957
PRIV EC AID RATIO 1-(0.15*CWR) 0.94000 0.95000 0.95000 0.91600 0.90800 0.92000
PRIVATE EC COST/PUPIL 62,675 0 53,657 110,619 44,177 54,585
DEDUCT/PUPIL 5,913 6,816 5,450 8,540 6,605 7,441
AIDABLE COST/PUPIL 56,762 0 48,207 102,079 37,572 47,144
PRIVATE EC PUPILS 3 0 2 2 1 3
PRIVATE EC AID/PUPIL 53,356.28 0.00 45,796.65 93,504.36 34,115.37 43,372.48
2021-22 PRIVATE EC AID 160,069 0 91,594 187,009 34,116 130,118
2020-21 PRIVATE EC AID 161,653 0 92,121 166,190 1,807 128,907
SETASIDE FROM FOUNDATION:
2021-22 PUBLIC EX CST SETASIDE 2,730,011 5,748,809 2,242,559 5,368,271 3,646,712 4,159,331
2006-07 PUBLIC EX CST W/O HC 2,060,386 4,338,724 1,692,498 4,051,526 2,752,236 3,139,118
UNIVERSAL PREK:
2020-21 MAX UPK AID 129,009 657,280 243,526 372,526 338,395 495,891
2020-21 MAX SUFDPK AID(1516) 0 0 0 0 0 0
FULL-DAY 4-YO UPK EXP. GRANT 0 0 0 0 0 584,452
STATUTORY PREK PROXY 63 187 66 204 137 255
19-20 4-YO UPK FULL-DAY SERV 32 161 59 120 107 95
19-20 4-YO UPK HALF-DAY SERV 0 0 0 0 0 16
SUFDPK FULL-DAY SERVED 0 0 0 0 0 0
ADDITIONAL SLOTS 23 66 24 72 49 74
UPK GRANT PER PUPIL 12,970 10,183 12,394 8,014 8,596 7,898
2021-22 MAX UPK AID + SUFDPK 129,009 657,280 243,526 372,526 338,395 1,080,343
LEARNING LOSS GRANT:
BASE ARPA ALLOCATION 4,958,439 10,069,353 5,566,317 8,674,296 5,294,826 8,306,982
AMERICAN RESC PLAN 90% ESSER 2,656,763 9,603,298 3,970,204 6,482,610 4,359,474 8,995,008
ADJUSTED PER PUPIL AMOUNT 471,783 317,145 462,703 248,761 281,191 231,715
2018 REGIONAL COST INDEX 1.146 1.146 1.146 1.146 1.146 1.146
MODIFIDED EN INDEX 1.654 1.045 1.522 1.015 1.220 0.920
3-YEAR ECON. DISADVANTAGED % 0.65430 0.62920 0.73380 0.47160 0.56670 0.56570
SAIPE POVERTY % 0.19150 0.25680 0.24010 0.15040 0.17350 0.21230
WEALTH FACTOR 0.547 0.582 0.583 0.470 0.442 0.483
LEARNING LOSS GRANT 2,301,676 700,000 1,596,113 2,191,686 935,352 0
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.
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