EXECUTIVE PROPOSAL

                                                                                                                                                           
MOD ED: 0070D          DB ED: 0070D                STATE OF NEW YORK                 SA ED:  103   PY ED:  170    01/16/24  PAGE   6       
 BOCES - BROOME-TIOGA                      2024-25 EXECUTIVE BUDGET PROPOSAL                                         RUN NO. BT242-5       
                                                                                                                                                           
                                                                                                                                                                
                  PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR STUDENTS WITH DISABILITIES & UPK                                                        
                                                                                                                                                                
                                                                                                                                                                
DISTRICT CODE                           030101           030200           030501           030601           030701           031101                         
DISTRICT NAME                   CHENANGO FORKS       BINGHAMTON     HARPURSVILLE   SUSQUEHANNA VA   CHENANGO VALLE    MAINE ENDWELL                         
SEE NOTE BELOW                                                                                                                                              
COMBINED WEALTH RATIO (CWR)            0.54800          0.43500          0.47700          0.52700          0.50700          0.44400                         
                                                                                                                                                                
2022-23 APPR OPER EXPEND.(AOE)      22,748,954       92,090,312       13,441,477       30,592,515       31,470,970       35,534,745                         
2022-23 TAPU FOR EXPENDITURES            1,575            5,496              731            1,655            1,943            3,062                         
2022-23 AOE/TAPU FOR EXPEND.            14,443           16,755           18,387           18,484           16,197           11,605                         
                                                                                                                                                                
PUB EC AID RATIO  1-(0.51*CWR)         0.72100          0.77900          0.75700          0.73200          0.74200          0.77400                         
HIGH COST EC AID:                                                                                                                                           
  EST HIGH COST/PUPIL                   61,130           66,843           72,550           74,416           73,888           59,097                         
  DEDUCT/PUPIL                          43,329           50,265           55,161           55,452           48,591           34,815                         
  AIDABLE HIGH COST/PUPIL               17,801           16,578           17,389           18,964           25,297           24,282                         
  HIGH COST AID/PUPIL                12,834.52        12,914.26        13,163.47        13,881.64        18,770.37        18,794.26                         
  HIGH COST PUPILS                          15               95               19               11               33               69                         
2024-25 PUBLIC EC HIGH CST AID         192,518        1,226,855          250,106          152,699          619,423        1,296,804                         
2023-24 PUBLIC EC HIGH CST AID         192,766        1,032,867          307,414          154,456          748,284        1,405,646                         
                                                                                                                                                                
PRIV EC AID RATIO 1-(0.15*CWR)         0.91800          0.93500          0.92900          0.92100          0.92400          0.93400                         
  PRIVATE EC COST/PUPIL                 50,184           48,271           51,600           50,441           58,561           51,903                         
  DEDUCT/PUPIL                          10,388            9,731            8,189           13,319           13,004           10,177                         
  AIDABLE COST/PUPIL                    39,796           38,540           43,411           37,122           45,557           41,726                         
  PRIVATE EC PUPILS                          5               29                4                7                2                6                         
  PRIVATE EC AID/PUPIL               36,532.72        36,034.90        40,328.81        34,189.36        42,094.66        38,972.08                         
  2024-25 PRIVATE EC AID               182,664        1,045,013          161,316          239,326           84,190          233,833                         
  2023-24 PRIVATE EC AID                24,877        1,024,783          162,257          156,559           82,802          215,278                         
                                                                                                                                                                
SET-ASIDE FROM FOUNDATION:                                                                                                                                  
2024-25 PUB EX CST SET PRELIM        3,036,579       11,945,829        1,529,454        2,666,369        3,152,879        3,810,413                         
2006-07 PUBLIC EX CST W/O HC         1,951,529        7,677,268          982,940        1,713,605        2,026,272        2,448,852                         
  2023-24 MAX TPK AID                        0                0                0                0                0                0                         
                                                                                                                                                                
UNIVERSAL PREK:                                                                                                                                             
  2023-24 90M FED UPK EXP GRT                0                0                0          256,320                0          561,216                         
  2023-24 15M SUFDPK EXP GRT                 0                0                0                0                0                0                         
  2023-24 100M UPK EXP GRT                   0          630,429                0          232,622                0          493,636                         
  2023-24 25M SUFDPK EXP GRT                 0                0                0                0                0                0                         
  2023-24 MAX SUFDPK AID(1415)               0                0                0                0                0                0                         
  2023-24 MAX UPK AID                  348,240        3,045,554          166,175          403,977          389,366          691,968                         
  2023-24 PAYABLE UPK AID              348,240        2,370,118          166,175          285,159          389,366          691,968                         
2024-25 MAX UPK + SUFDPK +EXPS         348,240        3,045,554          166,175          660,297          389,366        1,253,184                         
                                                                                                                                                                
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS  WITH INCOMPLETE DATA.                                                                     
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                           
                                                                                                                                                         
                                                                                                                                         
                                                                                                                                                                
 BOCES - BROOME-TIOGA                      2024-25 EXECUTIVE BUDGET PROPOSAL                                         RUN NO. BT242-5                        
                                                                                                                                                                
                  PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR STUDENTS WITH DISABILITIES & UPK                                                        
                                                                                                                                                                
                                                                                                                                                                
DISTRICT CODE                           031301           031401           031501           031502           031601           031701                         
DISTRICT NAME                          DEPOSIT    WHITNEY POINT   UNION-ENDICOTT   JOHNSON   CITY           VESTAL          WINDSOR                         
SEE NOTE BELOW                                                                                                                                              
COMBINED WEALTH RATIO (CWR)            0.85400          0.35700          0.52400          0.46900          0.86100          0.48400                         
                                                                                                                                                                
2022-23 APPR OPER EXPEND.(AOE)      12,559,086       24,444,771       67,563,142       45,573,803       62,661,938       31,450,462                         
2022-23 TAPU FOR EXPENDITURES              596            1,637            4,237            2,614            3,972            1,847                         
2022-23 AOE/TAPU FOR EXPEND.            21,072           14,932           15,945           17,434           15,775           17,027                         
                                                                                                                                                                
PUB EC AID RATIO  1-(0.51*CWR)         0.56500          0.81800          0.73300          0.76100          0.56100          0.75400                         
HIGH COST EC AID:                                                                                                                                           
  EST HIGH COST/PUPIL                   84,086           68,210           67,370           80,252           72,262           72,912                         
  DEDUCT/PUPIL                          63,216           44,796           47,835           52,302           47,325           51,081                         
  AIDABLE HIGH COST/PUPIL               20,870           23,414           19,535           27,950           24,937           21,831                         
  HIGH COST AID/PUPIL                11,791.55        19,152.65        14,319.15        21,269.95        13,989.65        16,460.57                         
  HIGH COST PUPILS                           6               27               65               42              105               26                         
2024-25 PUBLIC EC HIGH CST AID          70,750          517,122          930,745          893,338        1,468,914          427,975                         
2023-24 PUBLIC EC HIGH CST AID          41,662          309,102          980,491          603,641        1,286,811          364,026                         
                                                                                                                                                                
PRIV EC AID RATIO 1-(0.15*CWR)         0.87200          0.94700          0.92200          0.93000          0.87100          0.92800                         
  PRIVATE EC COST/PUPIL                 55,512           46,851           57,659           52,546           61,967           53,654                         
  DEDUCT/PUPIL                          18,610            6,631           12,399           11,956           14,285           11,937                         
  AIDABLE COST/PUPIL                    36,902           40,220           45,260           40,590           47,682           41,717                         
  PRIVATE EC PUPILS                          2                5               12                7                7                4                         
  PRIVATE EC AID/PUPIL               32,178.54        38,088.34        41,729.72        37,748.70        41,531.02        38,713.37                         
  2024-25 PRIVATE EC AID                64,358          190,442          500,757          264,241          290,718          154,854                         
  2023-24 PRIVATE EC AID                     0          176,675          473,835          308,633          307,780          159,166                         
                                                                                                                                                                
SET-ASIDE FROM FOUNDATION:                                                                                                                                  
2024-25 PUB EX CST SET PRELIM        1,078,977        2,631,041        6,475,978        5,215,772        4,404,303        3,020,255                         
2006-07 PUBLIC EX CST W/O HC           693,430        1,690,901        4,161,940        3,352,039        2,830,529        1,941,038                         
  2023-24 MAX TPK AID                        0                0                0                0                0                0                         
                                                                                                                                                                
UNIVERSAL PREK:                                                                                                                                             
  2023-24 90M FED UPK EXP GRT                0                0                0                0          448,200                0                         
  2023-24 15M SUFDPK EXP GRT                 0                0                0                0                0                0                         
  2023-24 100M UPK EXP GRT                   0                0                0          238,765          118,800                0                         
  2023-24 25M SUFDPK EXP GRT                 0                0                0                0                0                0                         
  2023-24 MAX SUFDPK AID(1415)               0          467,815                0                0                0                0                         
  2023-24 MAX UPK AID                   84,000        1,239,597          860,447          759,226          386,100          540,343                         
  2023-24 PAYABLE UPK AID               84,000        1,060,991          673,962          759,226          386,100          540,343                         
2024-25 MAX UPK + SUFDPK +EXPS          84,000        1,707,412          860,447          759,226          834,300          540,343                         
                                                                                                                                                                
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS  WITH INCOMPLETE DATA.                                                                     
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                           
                                                                                                                                                         
                                                                                                                                         
                                                                                                                                                                
 BOCES - BROOME-TIOGA                      2024-25 EXECUTIVE BUDGET PROPOSAL                                         RUN NO. BT242-5                        
                                                                                                                                                                
                  PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR STUDENTS WITH DISABILITIES & UPK                                                        
                                                                                                                                                                
                                                                                                                                                                
DISTRICT CODE                           600402           600601           600903          BOCES                                                             
DISTRICT NAME                    NEWARK VALLEY   OWEGO-APALACHI            TIOGA           TOTALS                                                           
SEE NOTE BELOW                                                                                                                                              
COMBINED WEALTH RATIO (CWR)            0.45100          0.51500          0.41200                                                                            
                                                                                                                                                                
2022-23 APPR OPER EXPEND.(AOE)      19,492,368       35,183,586       14,335,059      539,143,188                                                           
2022-23 TAPU FOR EXPENDITURES            1,177            2,268            1,022           33,832                                                           
2022-23 AOE/TAPU FOR EXPEND.            16,561           15,513           14,026                                                                            
                                                                                                                                                                
PUB EC AID RATIO  1-(0.51*CWR)         0.77000          0.73800          0.79000                                                                            
HIGH COST EC AID:                                                                                                                                           
  EST HIGH COST/PUPIL                   66,114           67,178           60,212                                                                            
  DEDUCT/PUPIL                          49,683           46,539           42,078                                                                            
  AIDABLE HIGH COST/PUPIL               16,431           20,639           18,134                                                                            
  HIGH COST AID/PUPIL                12,651.87        15,231.58        14,325.86                                                                            
  HIGH COST PUPILS                          11               30               14              568                                                           
2024-25 PUBLIC EC HIGH CST AID         139,171          456,948          200,563        8,843,931                                                           
2023-24 PUBLIC EC HIGH CST AID         164,148          320,678          177,085        8,089,077                                                           
                                                                                                                                                                
PRIV EC AID RATIO 1-(0.15*CWR)         0.93300          0.92300          0.93900                                                                            
  PRIVATE EC COST/PUPIL                 49,164           74,617           50,708                                                                            
  DEDUCT/PUPIL                           8,551            9,676            4,826                                                                            
  AIDABLE COST/PUPIL                    40,613           64,941           45,882                                                                            
  PRIVATE EC PUPILS                          3                5                1               99                                                           
  PRIVATE EC AID/PUPIL               37,891.92        59,940.54        43,083.19                                                                            
  2024-25 PRIVATE EC AID               113,676          299,703           43,084        3,868,175                                                           
  2023-24 PRIVATE EC AID               103,374          129,289           37,365        3,362,673                                                           
                                                                                                                                                                
SET-ASIDE FROM FOUNDATION:                                                                                                                                  
2024-25 PUB EX CST SET PRELIM        1,933,373        2,907,740          775,882       54,584,844                                                           
2006-07 PUBLIC EX CST W/O HC         1,242,528        1,868,728          498,639       35,080,238                                                           
  2023-24 MAX TPK AID                        0                0                0                                                                            
                                                                                                                                                                
UNIVERSAL PREK:                                                                                                                                             
  2023-24 90M FED UPK EXP GRT                0                0                0        1,265,736                                                           
  2023-24 15M SUFDPK EXP GRT                 0                0                0                                                                            
  2023-24 100M UPK EXP GRT             231,642                0                0        1,945,894                                                           
  2023-24 25M SUFDPK EXP GRT                 0                0                0                                                                            
  2023-24 MAX SUFDPK AID(1415)               0                0                0          467,815                                                           
  2023-24 MAX UPK AID                  406,831          433,205          368,581       10,123,610                                                           
  2023-24 PAYABLE UPK AID              406,831          433,205          368,581        8,964,265                                                           
2024-25 MAX UPK + SUFDPK +EXPS         406,831          433,205          368,581       11,857,161                                                           
                                                                                                                                                                
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS  WITH INCOMPLETE DATA.                                                                     
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                          
                                                                                                                                                         
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