DB ED: 0070D             STATE OF NEW YORK                   01/16/24                     
RUN NO: BT242-5                                                                           
                 2024-25 EXECUTIVE BUDGET PROPOSAL                                        
                                                                                          
             TRANSITIONAL AID FOR CHARTER SCHOOL PAYMENTS                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             140709                      
                                   DISTRICT NAME:              SLOAN                      
                                                                                          
SEE NOTE BELOW                                                                            
                                                                                          
COMBINED WEALTH RATIO (CWR)                                  0.54400                      
                                                                                          
23-24 RES CHARTER SCH ENR                                         96                      
22-23 RES CHARTER SCH ENR                                        100                      
21-22 RES CHARTER SCH ENR                                         68                      
20-21 RES CHARTER SCH ENR                                         58                      
                                                                                          
INCREASE FROM: 22-23 TO 23-24                                      0                      
               21-22 TO 22-23                                     32                      
               20-21 TO 21-22                                     10                      
                                                                                          
2023-24 TOTAL RES PUBLIC ENR                                   1,386                      
2022-23 TOTAL RES PUBLIC ENR                                   1,378                      
2021-22 TOTAL RES PUBLIC ENR                                   1,353                      
                                                                                          
2023-24 CHRT ENR AS % RES ENR                                   6.92                      
2022-23 CHRT ENR AS % RES ENR                                   7.25                      
2021-22 CHRT ENR AS % RES ENR                                   5.02                      
                                                                                          
23-24 PYMTS TO CH SCH (EST)                                1,310,000                      
22-23 PYMTS TO CH SCH (PRELIM)                             1,286,826                      
21-22 PYMTS TO CH SCH (ACTUAL)                               910,478                      
                                                                                          
2023-24 TGFE (EST)                                        40,373,761                      
2022-23 TGFE (PRELIM)                                     34,921,681                      
2021-22 TGFE (ACTUAL)                                     32,965,033                      
                                                                                          
23-24 PYMT TO CH SCH AS % TGFE                                  3.24                      
22-23 PYMT TO CH SCH AS % TGFE                                  3.68                      
21-22 PYMT TO CH SCH AS % TGFE                                  2.76                      
                                                                                          
2023-24 CH SCH TOT BAS TUIT/P                                 13,109                      
                                                                                          
AID1 @ 23-24 TUITION/P*.8*INCR                                     0                      
AID2 @ 23-24 TUITION/P*.6*INCR                               251,693                      
AID3 @ 23-24 TUITION/P*.4*INCR                                52,436                      
                                                                                          
2024-25 TRANSITIONAL AID                                                                  
  FOR CHARTER SCHOOL PAYMENTS                                304,129                      
2023-24 CHRTR SCH TRNSTNL AID                                432,532                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA                                                                
                                                                                   
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