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: 580206 DISTRICT NAME: PORT JEFFERSON SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 2.79600 2022-23 APPR OPER EXPEND.(AOE) 37,803,416 2022-23 TAPU FOR EXPENDITURES 1,149 2022-23 AOE/TAPU FOR EXPEND. 32,901 PUB EC AID RATIO 1-(0.51*CWR) 0.25000 HIGH COST EC AID: EST HIGH COST/PUPIL 119,083 DEDUCT/PUPIL 98,703 AIDABLE HIGH COST/PUPIL 20,380 HIGH COST AID/PUPIL 5,095.00 HIGH COST PUPILS 3 2024-25 PUBLIC EC HIGH CST AID 15,285 2023-24 PUBLIC EC HIGH CST AID 9,968 PRIV EC AID RATIO 1-(0.15*CWR) 0.58100 PRIVATE EC COST/PUPIL 96,194 DEDUCT/PUPIL 44,877 AIDABLE COST/PUPIL 51,317 PRIVATE EC PUPILS 2 PRIVATE EC AID/PUPIL 29,815.17 2024-25 PRIVATE EC AID 59,631 2023-24 PRIVATE EC AID 52,557 SET-ASIDE FROM FOUNDATION: 2024-25 PUB EX CST SET PRELIM 557,153 2006-07 PUBLIC EX CST W/O HC 358,068 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 183,600 2023-24 PAYABLE UPK AID 183,600 2024-25 MAX UPK + SUFDPK +EXPS 183,600 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE