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: 580224 DISTRICT NAME: PATCHOGUE-MEDF SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.70500 2022-23 APPR OPER EXPEND.(AOE) 175,975,389 2022-23 TAPU FOR EXPENDITURES 9,441 2022-23 AOE/TAPU FOR EXPEND. 18,639 PUB EC AID RATIO 1-(0.51*CWR) 0.64100 HIGH COST EC AID: EST HIGH COST/PUPIL 87,992 DEDUCT/PUPIL 55,917 AIDABLE HIGH COST/PUPIL 32,075 HIGH COST AID/PUPIL 20,560.07 HIGH COST PUPILS 129 2024-25 PUBLIC EC HIGH CST AID 2,652,250 2023-24 PUBLIC EC HIGH CST AID 2,943,075 PRIV EC AID RATIO 1-(0.15*CWR) 0.89500 PRIVATE EC COST/PUPIL 67,012 DEDUCT/PUPIL 16,937 AIDABLE COST/PUPIL 50,075 PRIVATE EC PUPILS 11 PRIVATE EC AID/PUPIL 44,817.12 2024-25 PRIVATE EC AID 492,989 2023-24 PRIVATE EC AID 492,251 SET-ASIDE FROM FOUNDATION: 2024-25 PUB EX CST SET PRELIM 9,516,548 2006-07 PUBLIC EX CST W/O HC 6,116,034 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 510,012 2023-24 25M SUFDPK EXP GRT 0 2023-24 MAX SUFDPK AID(1415) 0 2023-24 MAX UPK AID 2,225,257 2023-24 PAYABLE UPK AID 1,924,535 2024-25 MAX UPK + SUFDPK +EXPS 2,225,257 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE