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: 230201 DISTRICT NAME: COPENHAGEN SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.51900 2022-23 APPR OPER EXPEND.(AOE) 7,862,616 2022-23 TAPU FOR EXPENDITURES 527 2022-23 AOE/TAPU FOR EXPEND. 14,919 PUB EC AID RATIO 1-(0.51*CWR) 0.73600 HIGH COST EC AID: EST HIGH COST/PUPIL 40,000 DEDUCT/PUPIL 44,757 AIDABLE HIGH COST/PUPIL 0 HIGH COST AID/PUPIL 0.00 HIGH COST PUPILS 9 2024-25 PUBLIC EC HIGH CST AID 0 2023-24 PUBLIC EC HIGH CST AID 9,565 PRIV EC AID RATIO 1-(0.15*CWR) 0.92300 PRIVATE EC COST/PUPIL 0 DEDUCT/PUPIL 4,483 AIDABLE COST/PUPIL 0 PRIVATE EC PUPILS 0 PRIVATE EC AID/PUPIL 0.00 2024-25 PRIVATE EC AID 0 2023-24 PRIVATE EC AID 0 SET-ASIDE FROM FOUNDATION: 2024-25 PUB EX CST SET PRELIM 616,449 2006-07 PUBLIC EX CST W/O HC 396,176 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 67,150 2023-24 MAX SUFDPK AID(1415) 0 2023-24 MAX UPK AID 406,744 2023-24 PAYABLE UPK AID 283,571 2024-25 MAX UPK + SUFDPK +EXPS 473,894 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE