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: 050401 DISTRICT NAME: CATO MERIDIAN SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.53100 2022-23 APPR OPER EXPEND.(AOE) 13,274,838 2022-23 TAPU FOR EXPENDITURES 953 2022-23 AOE/TAPU FOR EXPEND. 13,929 PUB EC AID RATIO 1-(0.51*CWR) 0.73000 HIGH COST EC AID: EST HIGH COST/PUPIL 58,173 DEDUCT/PUPIL 41,787 AIDABLE HIGH COST/PUPIL 16,386 HIGH COST AID/PUPIL 11,961.78 HIGH COST PUPILS 23 2024-25 PUBLIC EC HIGH CST AID 275,121 2023-24 PUBLIC EC HIGH CST AID 255,445 PRIV EC AID RATIO 1-(0.15*CWR) 0.92100 PRIVATE EC COST/PUPIL 51,155 DEDUCT/PUPIL 7,793 AIDABLE COST/PUPIL 43,362 PRIVATE EC PUPILS 1 PRIVATE EC AID/PUPIL 39,936.40 2024-25 PRIVATE EC AID 39,937 2023-24 PRIVATE EC AID 39,613 SET-ASIDE FROM FOUNDATION: 2024-25 PUB EX CST SET PRELIM 1,376,991 2006-07 PUBLIC EX CST W/O HC 884,956 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 369,455 2023-24 PAYABLE UPK AID 369,455 2024-25 MAX UPK + SUFDPK +EXPS 369,455 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE