EXECUTIVE PROPOSAL DB ED: 0070D STATE OF NEW YORK 01/16/24 RUN NO: BT242-5 2024-25 EXECUTIVE BUDGET PROPOSAL PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR STUDENTS WITH DISABILITIES & UNIVERSAL PRE-KINDERGARTEN DISTRICT CODE: 200601 DISTRICT NAME: LAKE PLEASANT SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 3.90100 2022-23 APPR OPER EXPEND.(AOE) 3,410,349 2022-23 TAPU FOR EXPENDITURES 82 2022-23 AOE/TAPU FOR EXPEND. 41,589 PUB EC AID RATIO 1-(0.51*CWR) 0.25000 HIGH COST EC AID: EST HIGH COST/PUPIL 0 DEDUCT/PUPIL 124,767 AIDABLE HIGH COST/PUPIL 0 HIGH COST AID/PUPIL 0.00 HIGH COST PUPILS 0 2024-25 PUBLIC EC HIGH CST AID 0 2023-24 PUBLIC EC HIGH CST AID 0 PRIV EC AID RATIO 1-(0.15*CWR) 0.50000 PRIVATE EC COST/PUPIL 0 DEDUCT/PUPIL 69,234 AIDABLE COST/PUPIL 0 PRIVATE EC PUPILS 0 PRIVATE EC AID/PUPIL 0.00 2024-25 PRIVATE EC AID 0 2023-24 PRIVATE EC AID 0 SET-ASIDE FROM FOUNDATION: 2024-25 PUB EX CST SET PRELIM 60,889 2006-07 PUBLIC EX CST W/O HC 39,132 2023-24 MAX TPK AID 0 UNIVERSAL PREK: 2023-24 90M FED UPK EXP GRT 0 2023-24 15M SUFDPK EXP GRT 0 2023-24 100M UPK EXP GRT 0 2023-24 25M SUFDPK EXP GRT 0 2023-24 MAX SUFDPK AID(1415) 0 2023-24 MAX UPK AID 18,900 2023-24 PAYABLE UPK AID 0 2024-25 MAX UPK + SUFDPK +EXPS 18,900 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE