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: 042400 DISTRICT NAME: OLEAN SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.42500 2022-23 APPR OPER EXPEND.(AOE) 33,190,467 2022-23 TAPU FOR EXPENDITURES 2,253 2022-23 AOE/TAPU FOR EXPEND. 14,731 PUB EC AID RATIO 1-(0.51*CWR) 0.78400 HIGH COST EC AID: EST HIGH COST/PUPIL 73,162 DEDUCT/PUPIL 44,193 AIDABLE HIGH COST/PUPIL 28,969 HIGH COST AID/PUPIL 22,711.69 HIGH COST PUPILS 37 2024-25 PUBLIC EC HIGH CST AID 840,333 2023-24 PUBLIC EC HIGH CST AID 1,018,978 PRIV EC AID RATIO 1-(0.15*CWR) 0.93700 PRIVATE EC COST/PUPIL 54,626 DEDUCT/PUPIL 7,627 AIDABLE COST/PUPIL 46,999 PRIVATE EC PUPILS 1 PRIVATE EC AID/PUPIL 44,038.06 2024-25 PRIVATE EC AID 44,039 2023-24 PRIVATE EC AID 31,198 SET-ASIDE FROM FOUNDATION: 2024-25 PUB EX CST SET PRELIM 3,614,401 2006-07 PUBLIC EX CST W/O HC 2,322,880 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 477,387 2023-24 PAYABLE UPK AID 477,387 2024-25 MAX UPK + SUFDPK +EXPS 477,387 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE