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:             630202                      
                                   DISTRICT NAME:       NORTH WARREN                      
                                                                                          
SEE NOTE BELOW                                                                            
COMBINED WEALTH RATIO (CWR)                                  1.94200                      
                                                                                          
2022-23 APPR OPER EXPEND.(AOE)                            13,990,405                      
2022-23 TAPU FOR EXPENDITURES                                    512                      
2022-23 AOE/TAPU FOR EXPEND.                                  27,325                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.25000                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         87,044                      
  DEDUCT/PUPIL                                                81,975                      
  AIDABLE HIGH COST/PUPIL                                      5,069                      
  HIGH COST AID/PUPIL                                       1,267.25                      
  HIGH COST PUPILS                                                 3                      
2024-25 PUBLIC EC HIGH CST AID                                 3,802                      
2023-24 PUBLIC EC HIGH CST AID                                     0                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.70900                      
  PRIVATE EC COST/PUPIL                                       88,724                      
  DEDUCT/PUPIL                                                21,539                      
  AIDABLE COST/PUPIL                                          67,185                      
  PRIVATE EC PUPILS                                                3                      
  PRIVATE EC AID/PUPIL                                     47,634.16                      
  2024-25 PRIVATE EC AID                                     142,903                      
  2023-24 PRIVATE EC AID                                     112,177                      
                                                                                          
SET-ASIDE FROM FOUNDATION:                                                                
2024-25 PUB EX CST SET PRELIM                                351,475                      
2006-07 PUBLIC EX CST W/O HC                                 225,884                      
  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                                   108,000                      
  2023-24 25M SUFDPK EXP GRT                                       0                      
  2023-24 MAX SUFDPK AID(1415)                                     0                      
  2023-24 MAX UPK AID                                        130,275                      
  2023-24 PAYABLE UPK AID                                     80,168                      
2024-25 MAX UPK + SUFDPK +EXPS                               130,275                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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