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: 521301 DISTRICT NAME: BALLSTON SPA SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.81400 2022-23 APPR OPER EXPEND.(AOE) 79,005,503 2022-23 TAPU FOR EXPENDITURES 4,813 2022-23 AOE/TAPU FOR EXPEND. 16,415 PUB EC AID RATIO 1-(0.51*CWR) 0.58500 HIGH COST EC AID: EST HIGH COST/PUPIL 73,449 DEDUCT/PUPIL 49,245 AIDABLE HIGH COST/PUPIL 24,204 HIGH COST AID/PUPIL 14,159.34 HIGH COST PUPILS 49 2024-25 PUBLIC EC HIGH CST AID 693,808 2023-24 PUBLIC EC HIGH CST AID 511,593 PRIV EC AID RATIO 1-(0.15*CWR) 0.87800 PRIVATE EC COST/PUPIL 54,988 DEDUCT/PUPIL 14,945 AIDABLE COST/PUPIL 40,043 PRIVATE EC PUPILS 13 PRIVATE EC AID/PUPIL 35,157.75 2024-25 PRIVATE EC AID 457,051 2023-24 PRIVATE EC AID 463,172 SET-ASIDE FROM FOUNDATION: 2024-25 PUB EX CST SET PRELIM 5,491,584 2006-07 PUBLIC EX CST W/O HC 3,529,296 2023-24 MAX TPK AID 0 UNIVERSAL PREK: 2023-24 90M FED UPK EXP GRT 182,952 2023-24 15M SUFDPK EXP GRT 0 2023-24 100M UPK EXP GRT 382,536 2023-24 25M SUFDPK EXP GRT 0 2023-24 MAX SUFDPK AID(1415) 0 2023-24 MAX UPK AID 1,143,569 2023-24 PAYABLE UPK AID 758,163 2024-25 MAX UPK + SUFDPK +EXPS 1,326,521 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE