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:             300000                      
                                   DISTRICT NAME:      NEW YORK CITY                      
                                                                                          
SEE NOTE BELOW                                                                            
COMBINED WEALTH RATIO (CWR)                                  1.10400                      
                                                                                          
2022-23 APPR OPER EXPEND.(AOE)                        26,199,328,498                      
2022-23 TAPU FOR EXPENDITURES                              1,337,255                      
2022-23 AOE/TAPU FOR EXPEND.                                  19,591                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.43700                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         81,938                      
  DEDUCT/PUPIL                                                58,773                      
  AIDABLE HIGH COST/PUPIL                                     23,165                      
  HIGH COST AID/PUPIL                                      10,123.10                      
  HIGH COST PUPILS                                            23,031                      
2024-25 PUBLIC EC HIGH CST AID                           233,145,117                      
2023-24 PUBLIC EC HIGH CST AID                           234,203,219                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.83500                      
  PRIVATE EC COST/PUPIL                                       57,106                      
  DEDUCT/PUPIL                                                22,334                      
  AIDABLE COST/PUPIL                                          34,772                      
  PRIVATE EC PUPILS                                            5,344                      
  PRIVATE EC AID/PUPIL                                     29,034.62                      
  2024-25 PRIVATE EC AID                                 155,161,010                      
  2023-24 PRIVATE EC AID                                 156,757,774                      
                                                                                          
SET-ASIDE FROM FOUNDATION:                                                                
2024-25 PUB EX CST SET PRELIM                          1,271,975,347                      
2006-07 PUBLIC EX CST W/O HC                             817,464,876                      
  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)                           297,719,510                      
  2023-24 MAX UPK AID                                    253,138,933                      
  2023-24 PAYABLE UPK AID                                253,138,933                      
2024-25 MAX UPK + SUFDPK +EXPS                           550,858,443                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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