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: 140707 DISTRICT NAME: DEPEW SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.60900 2022-23 APPR OPER EXPEND.(AOE) 33,297,652 2022-23 TAPU FOR EXPENDITURES 2,210 2022-23 AOE/TAPU FOR EXPEND. 15,066 PUB EC AID RATIO 1-(0.51*CWR) 0.69000 HIGH COST EC AID: EST HIGH COST/PUPIL 63,018 DEDUCT/PUPIL 45,198 AIDABLE HIGH COST/PUPIL 17,820 HIGH COST AID/PUPIL 12,295.80 HIGH COST PUPILS 26 2024-25 PUBLIC EC HIGH CST AID 319,691 2023-24 PUBLIC EC HIGH CST AID 268,155 PRIV EC AID RATIO 1-(0.15*CWR) 0.90900 PRIVATE EC COST/PUPIL 48,645 DEDUCT/PUPIL 12,166 AIDABLE COST/PUPIL 36,479 PRIVATE EC PUPILS 36 PRIVATE EC AID/PUPIL 33,159.41 2024-25 PRIVATE EC AID 1,193,739 2023-24 PRIVATE EC AID 1,197,840 SET-ASIDE FROM FOUNDATION: 2024-25 PUB EX CST SET PRELIM 3,072,687 2006-07 PUBLIC EX CST W/O HC 1,974,735 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 145,158 2023-24 25M SUFDPK EXP GRT 0 2023-24 MAX SUFDPK AID(1415) 0 2023-24 MAX UPK AID 604,316 2023-24 PAYABLE UPK AID 463,776 2024-25 MAX UPK + SUFDPK +EXPS 604,316 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE