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: 580601 DISTRICT NAME: SHOREHAM-WADIN SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 1.14800 2022-23 APPR OPER EXPEND.(AOE) 63,496,187 2022-23 TAPU FOR EXPENDITURES 2,579 2022-23 AOE/TAPU FOR EXPEND. 24,620 PUB EC AID RATIO 1-(0.51*CWR) 0.41500 HIGH COST EC AID: EST HIGH COST/PUPIL 99,309 DEDUCT/PUPIL 73,860 AIDABLE HIGH COST/PUPIL 25,449 HIGH COST AID/PUPIL 10,561.33 HIGH COST PUPILS 25 2024-25 PUBLIC EC HIGH CST AID 264,034 2023-24 PUBLIC EC HIGH CST AID 150,975 PRIV EC AID RATIO 1-(0.15*CWR) 0.82800 PRIVATE EC COST/PUPIL 81,754 DEDUCT/PUPIL 29,236 AIDABLE COST/PUPIL 52,518 PRIVATE EC PUPILS 2 PRIVATE EC AID/PUPIL 43,484.90 2024-25 PRIVATE EC AID 86,970 2023-24 PRIVATE EC AID 45,396 SET-ASIDE FROM FOUNDATION: 2024-25 PUB EX CST SET PRELIM 2,758,582 2006-07 PUBLIC EX CST W/O HC 1,772,868 2023-24 MAX TPK AID 0 UNIVERSAL PREK: 2023-24 90M FED UPK EXP GRT 172,800 2023-24 15M SUFDPK EXP GRT 0 2023-24 100M UPK EXP GRT 108,000 2023-24 25M SUFDPK EXP GRT 0 2023-24 MAX SUFDPK AID(1415) 0 2023-24 MAX UPK AID 340,200 2023-24 PAYABLE UPK AID 215,999 2024-25 MAX UPK + SUFDPK +EXPS 513,000 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE