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: 261600 DISTRICT NAME: ROCHESTER SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.30700 2022-23 APPR OPER EXPEND.(AOE) 552,780,481 2022-23 TAPU FOR EXPENDITURES 33,438 2022-23 AOE/TAPU FOR EXPEND. 16,531 PUB EC AID RATIO 1-(0.51*CWR) 0.84400 HIGH COST EC AID: EST HIGH COST/PUPIL 81,408 DEDUCT/PUPIL 49,593 AIDABLE HIGH COST/PUPIL 31,815 HIGH COST AID/PUPIL 26,851.86 HIGH COST PUPILS 369 2024-25 PUBLIC EC HIGH CST AID 9,908,337 2023-24 PUBLIC EC HIGH CST AID 7,254,063 PRIV EC AID RATIO 1-(0.15*CWR) 0.95400 PRIVATE EC COST/PUPIL 60,684 DEDUCT/PUPIL 4,217 AIDABLE COST/PUPIL 56,467 PRIVATE EC PUPILS 197 PRIVATE EC AID/PUPIL 53,869.51 2024-25 PRIVATE EC AID 10,612,294 2023-24 PRIVATE EC AID 9,395,048 SET-ASIDE FROM FOUNDATION: 2024-25 PUB EX CST SET PRELIM 88,758,769 2006-07 PUBLIC EX CST W/O HC 57,042,911 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 36,188,959 2023-24 PAYABLE UPK AID 36,188,959 2024-25 MAX UPK + SUFDPK +EXPS 36,188,959 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE