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: 190901 DISTRICT NAME: HUNTER TANNERS SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 2.45100 2022-23 APPR OPER EXPEND.(AOE) 10,514,932 2022-23 TAPU FOR EXPENDITURES 382 2022-23 AOE/TAPU FOR EXPEND. 27,526 PUB EC AID RATIO 1-(0.51*CWR) 0.25000 HIGH COST EC AID: EST HIGH COST/PUPIL 135,899 DEDUCT/PUPIL 82,578 AIDABLE HIGH COST/PUPIL 53,321 HIGH COST AID/PUPIL 13,330.25 HIGH COST PUPILS 2 2024-25 PUBLIC EC HIGH CST AID 26,661 2023-24 PUBLIC EC HIGH CST AID 26,693 PRIV EC AID RATIO 1-(0.15*CWR) 0.63300 PRIVATE EC COST/PUPIL 52,208 DEDUCT/PUPIL 39,394 AIDABLE COST/PUPIL 12,814 PRIVATE EC PUPILS 1 PRIVATE EC AID/PUPIL 8,111.26 2024-25 PRIVATE EC AID 8,112 2023-24 PRIVATE EC AID 4,633 SET-ASIDE FROM FOUNDATION: 2024-25 PUB EX CST SET PRELIM 401,052 2006-07 PUBLIC EX CST W/O HC 257,746 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 45,900 2023-24 PAYABLE UPK AID 45,900 2024-25 MAX UPK + SUFDPK +EXPS 45,900 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE