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: 250201 DISTRICT NAME: CAZENOVIA SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 1.27200 2022-23 APPR OPER EXPEND.(AOE) 25,083,347 2022-23 TAPU FOR EXPENDITURES 1,533 2022-23 AOE/TAPU FOR EXPEND. 16,362 PUB EC AID RATIO 1-(0.51*CWR) 0.35200 HIGH COST EC AID: EST HIGH COST/PUPIL 70,571 DEDUCT/PUPIL 49,086 AIDABLE HIGH COST/PUPIL 21,485 HIGH COST AID/PUPIL 7,562.72 HIGH COST PUPILS 14 2024-25 PUBLIC EC HIGH CST AID 105,879 2023-24 PUBLIC EC HIGH CST AID 183,746 PRIV EC AID RATIO 1-(0.15*CWR) 0.81000 PRIVATE EC COST/PUPIL 0 DEDUCT/PUPIL 17,080 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 1,717,326 2006-07 PUBLIC EX CST W/O HC 1,103,680 2023-24 MAX TPK AID 0 UNIVERSAL PREK: 2023-24 90M FED UPK EXP GRT 162,000 2023-24 15M SUFDPK EXP GRT 0 2023-24 100M UPK EXP GRT 162,000 2023-24 25M SUFDPK EXP GRT 180,000 2023-24 MAX SUFDPK AID(1415) 0 2023-24 MAX UPK AID 162,000 2023-24 PAYABLE UPK AID 0 2024-25 MAX UPK + SUFDPK +EXPS 504,000 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE