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: 043001 DISTRICT NAME: RANDOLPH SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.56600 2022-23 APPR OPER EXPEND.(AOE) 13,981,963 2022-23 TAPU FOR EXPENDITURES 935 2022-23 AOE/TAPU FOR EXPEND. 14,953 PUB EC AID RATIO 1-(0.51*CWR) 0.71200 HIGH COST EC AID: EST HIGH COST/PUPIL 99,786 DEDUCT/PUPIL 44,859 AIDABLE HIGH COST/PUPIL 54,927 HIGH COST AID/PUPIL 39,108.02 HIGH COST PUPILS 6 2024-25 PUBLIC EC HIGH CST AID 234,649 2023-24 PUBLIC EC HIGH CST AID 259,888 PRIV EC AID RATIO 1-(0.15*CWR) 0.91600 PRIVATE EC COST/PUPIL 54,578 DEDUCT/PUPIL 6,013 AIDABLE COST/PUPIL 48,565 PRIVATE EC PUPILS 3 PRIVATE EC AID/PUPIL 44,485.54 2024-25 PRIVATE EC AID 133,457 2023-24 PRIVATE EC AID 132,087 SET-ASIDE FROM FOUNDATION: 2024-25 PUB EX CST SET PRELIM 1,269,619 2006-07 PUBLIC EX CST W/O HC 815,951 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 340,730 2023-24 PAYABLE UPK AID 340,730 2024-25 MAX UPK + SUFDPK +EXPS 340,730 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE