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:             180300                      
                                   DISTRICT NAME:            BATAVIA                      
                                                                                          
SEE NOTE BELOW                                                                            
COMBINED WEALTH RATIO (CWR)                                  0.54800                      
                                                                                          
2022-23 APPR OPER EXPEND.(AOE)                            39,080,320                      
2022-23 TAPU FOR EXPENDITURES                                  2,368                      
2022-23 AOE/TAPU FOR EXPEND.                                  16,503                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.72100                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         65,126                      
  DEDUCT/PUPIL                                                49,509                      
  AIDABLE HIGH COST/PUPIL                                     15,617                      
  HIGH COST AID/PUPIL                                      11,259.85                      
  HIGH COST PUPILS                                                14                      
2024-25 PUBLIC EC HIGH CST AID                               157,638                      
2023-24 PUBLIC EC HIGH CST AID                                88,487                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.91800                      
  PRIVATE EC COST/PUPIL                                       68,495                      
  DEDUCT/PUPIL                                                 9,760                      
  AIDABLE COST/PUPIL                                          58,735                      
  PRIVATE EC PUPILS                                               12                      
  PRIVATE EC AID/PUPIL                                     53,918.73                      
  2024-25 PRIVATE EC AID                                     647,025                      
  2023-24 PRIVATE EC AID                                     376,353                      
                                                                                          
SET-ASIDE FROM FOUNDATION:                                                                
2024-25 PUB EX CST SET PRELIM                              3,544,539                      
2006-07 PUBLIC EX CST W/O HC                               2,277,982                      
  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                                   228,542                      
  2023-24 25M SUFDPK EXP GRT                                 200,000                      
  2023-24 MAX SUFDPK AID(1415)                                     0                      
  2023-24 MAX UPK AID                                        901,261                      
  2023-24 PAYABLE UPK AID                                    493,737                      
2024-25 MAX UPK + SUFDPK +EXPS                             1,101,261                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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