DB ED: 0136C             STATE OF NEW YORK                   04/16/24                     
RUN NO: SA242-5                                                                           
                    2024-25 STATE AID PROJECTIONS                                         
                                                                                          
         PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR                                
     STUDENTS WITH DISABILITIES & UNIVERSAL PRE-KINDERGARTEN                              
                                                                                          
                                   DISTRICT CODE:             261600                      
                                   DISTRICT NAME:          ROCHESTER                      
                                                                                          
SEE NOTE BELOW                                                                            
COMBINED WEALTH RATIO (CWR)                                  0.30700                      
                                                                                          
2022-23 APPR OPER EXPEND.(AOE)                           552,779,782                      
2022-23 TAPU FOR EXPENDITURES                                 33,438                      
2022-23 AOE/TAPU FOR EXPEND.                                  16,531                      
                                                                                          
PUB EC AID RATIO                                             0.84400                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         81,408                      
  DEDUCT/PUPIL                                                49,593                      
  AIDABLE HIGH COST/PUPIL                                     31,815                      
  HIGH COST AID/PUPIL                                      26,851.86                      
  HIGH COST PUPILS                                               369                      
2024-25 PUBLIC EC HIGH CST AID                             9,908,337                      
2023-24 PUBLIC EC HIGH CST AID                             7,263,761                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.95400                      
  PRIVATE EC COST/PUPIL                                       60,684                      
  DEDUCT/PUPIL                                                 4,212                      
  AIDABLE COST/PUPIL                                          56,472                      
  PRIVATE EC PUPILS                                              197                      
  PRIVATE EC AID/PUPIL                                     53,874.28                      
2024-25 PRIVATE EC AID                                    10,613,234                      
2023-24 PRIVATE EC AID                                     9,479,412                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2024-25 PUB EX CST SET-ASIDE                              87,903,125                      
2006-07 PUBLIC EX CST W/O HC                              57,042,911                      
 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                                     36,188,959                      
  2023-24 PAYABLE UPK AID                                 36,188,959                      
2024-25 MAX UPK + SUFDPK +EXPS                            36,188,959                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE