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:             250901                      
                                   DISTRICT NAME:          CANASTOTA                      
                                                                                          
SEE NOTE BELOW                                                                            
COMBINED WEALTH RATIO (CWR)                                  0.47700                      
                                                                                          
2022-23 APPR OPER EXPEND.(AOE)                            23,227,811                      
2022-23 TAPU FOR EXPENDITURES                                  1,471                      
2022-23 AOE/TAPU FOR EXPEND.                                  15,790                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.75700                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         66,886                      
  DEDUCT/PUPIL                                                47,370                      
  AIDABLE HIGH COST/PUPIL                                     19,516                      
  HIGH COST AID/PUPIL                                      14,773.61                      
  HIGH COST PUPILS                                                30                      
2024-25 PUBLIC EC HIGH CST AID                               443,209                      
2023-24 PUBLIC EC HIGH CST AID                               532,504                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.92900                      
  PRIVATE EC COST/PUPIL                                       89,327                      
  DEDUCT/PUPIL                                                10,716                      
  AIDABLE COST/PUPIL                                          78,611                      
  PRIVATE EC PUPILS                                                2                      
  PRIVATE EC AID/PUPIL                                     73,029.61                      
  2024-25 PRIVATE EC AID                                     146,060                      
  2023-24 PRIVATE EC AID                                     110,858                      
                                                                                          
SET-ASIDE FROM FOUNDATION:                                                                
2024-25 PUB EX CST SET PRELIM                              2,586,859                      
2006-07 PUBLIC EX CST W/O HC                               1,662,506                      
  2023-24 MAX TPK AID                                        177,386                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2023-24 90M FED UPK EXP GRT                                218,036                      
  2023-24 15M SUFDPK EXP GRT                                       0                      
  2023-24 100M UPK EXP GRT                                   234,337                      
  2023-24 25M SUFDPK EXP GRT                                       0                      
  2023-24 MAX SUFDPK AID(1415)                                     0                      
  2023-24 MAX UPK AID                                        289,825                      
  2023-24 PAYABLE UPK AID                                    289,825                      
2024-25 MAX UPK + SUFDPK +EXPS                               507,861                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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