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:             280229                      
                                   DISTRICT NAME:      NORTH MERRICK                      
                                                                                          
SEE NOTE BELOW                                                                            
COMBINED WEALTH RATIO (CWR)                                  0.78300                      
                                                                                          
2022-23 APPR OPER EXPEND.(AOE)                            32,485,699                      
2022-23 TAPU FOR EXPENDITURES                                  1,347                      
2022-23 AOE/TAPU FOR EXPEND.                                  24,117                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.60100                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                        121,443                      
  DEDUCT/PUPIL                                                72,351                      
  AIDABLE HIGH COST/PUPIL                                     49,092                      
  HIGH COST AID/PUPIL                                      29,504.29                      
  HIGH COST PUPILS                                                21                      
2024-25 PUBLIC EC HIGH CST AID                               619,591                      
2023-24 PUBLIC EC HIGH CST AID                               162,600                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.88300                      
  PRIVATE EC COST/PUPIL                                       77,736                      
  DEDUCT/PUPIL                                                21,204                      
  AIDABLE COST/PUPIL                                          56,532                      
  PRIVATE EC PUPILS                                                2                      
  PRIVATE EC AID/PUPIL                                     49,917.75                      
  2024-25 PRIVATE EC AID                                      99,836                      
  2023-24 PRIVATE EC AID                                     100,364                      
                                                                                          
SET-ASIDE FROM FOUNDATION:                                                                
2024-25 PUB EX CST SET PRELIM                                608,926                      
2006-07 PUBLIC EX CST W/O HC                                 391,341                      
  2023-24 MAX TPK AID                                              0                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2023-24 90M FED UPK EXP GRT                                280,800                      
  2023-24 15M SUFDPK EXP GRT                                       0                      
  2023-24 100M UPK EXP GRT                                   214,999                      
  2023-24 25M SUFDPK EXP GRT                                       0                      
  2023-24 MAX SUFDPK AID(1415)                                     0                      
  2023-24 MAX UPK AID                                        349,999                      
  2023-24 PAYABLE UPK AID                                    349,999                      
2024-25 MAX UPK + SUFDPK +EXPS                               630,799                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE