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:             480601                      
                                   DISTRICT NAME:           BREWSTER                      
                                                                                          
SEE NOTE BELOW                                                                            
COMBINED WEALTH RATIO (CWR)                                  1.05400                      
                                                                                          
2022-23 APPR OPER EXPEND.(AOE)                            82,623,133                      
2022-23 TAPU FOR EXPENDITURES                                  3,629                      
2022-23 AOE/TAPU FOR EXPEND.                                  22,767                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.46300                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                        115,583                      
  DEDUCT/PUPIL                                                68,301                      
  AIDABLE HIGH COST/PUPIL                                     47,282                      
  HIGH COST AID/PUPIL                                      21,891.56                      
  HIGH COST PUPILS                                                23                      
2024-25 PUBLIC EC HIGH CST AID                               503,506                      
2023-24 PUBLIC EC HIGH CST AID                               348,508                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.84200                      
  PRIVATE EC COST/PUPIL                                       61,656                      
  DEDUCT/PUPIL                                                27,338                      
  AIDABLE COST/PUPIL                                          34,318                      
  PRIVATE EC PUPILS                                               22                      
  PRIVATE EC AID/PUPIL                                     28,895.75                      
  2024-25 PRIVATE EC AID                                     635,707                      
  2023-24 PRIVATE EC AID                                     644,095                      
                                                                                          
SET-ASIDE FROM FOUNDATION:                                                                
2024-25 PUB EX CST SET PRELIM                              2,977,693                      
2006-07 PUBLIC EX CST W/O HC                               1,913,685                      
  2023-24 MAX TPK AID                                              0                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2023-24 90M FED UPK EXP GRT                                345,600                      
  2023-24 15M SUFDPK EXP GRT                                       0                      
  2023-24 100M UPK EXP GRT                                   362,337                      
  2023-24 25M SUFDPK EXP GRT                                       0                      
  2023-24 MAX SUFDPK AID(1415)                                     0                      
  2023-24 MAX UPK AID                                        545,937                      
  2023-24 PAYABLE UPK AID                                     44,117                      
2024-25 MAX UPK + SUFDPK +EXPS                               891,537                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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