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:             280203                      
                                   DISTRICT NAME:        EAST MEADOW                      
                                                                                          
SEE NOTE BELOW                                        PRELIM. DATA                        
COMBINED WEALTH RATIO (CWR)                                  0.86500                      
                                                                                          
2022-23 APPR OPER EXPEND.(AOE)                           189,569,771                      
2022-23 TAPU FOR EXPENDITURES                                  8,815                      
2022-23 AOE/TAPU FOR EXPEND.                                  21,505                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.55900                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                        121,682                      
  DEDUCT/PUPIL                                                64,515                      
  AIDABLE HIGH COST/PUPIL                                     57,167                      
  HIGH COST AID/PUPIL                                      31,956.35                      
  HIGH COST PUPILS                                               114                      
2024-25 PUBLIC EC HIGH CST AID                             3,643,024                      
2023-24 PUBLIC EC HIGH CST AID                             2,882,467                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.87100                      
  PRIVATE EC COST/PUPIL                                       64,968                      
  DEDUCT/PUPIL                                                19,516                      
  AIDABLE COST/PUPIL                                          45,452                      
  PRIVATE EC PUPILS                                               23                      
  PRIVATE EC AID/PUPIL                                     39,588.69                      
  2024-25 PRIVATE EC AID                                     910,540                      
  2023-24 PRIVATE EC AID                                     569,109                      
                                                                                          
SET-ASIDE FROM FOUNDATION:                                                                
2024-25 PUB EX CST SET PRELIM                              5,492,487                      
2006-07 PUBLIC EX CST W/O HC                               3,529,876                      
  2023-24 MAX TPK AID                                              0                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2023-24 90M FED UPK EXP GRT                                907,200                      
  2023-24 15M SUFDPK EXP GRT                                       0                      
  2023-24 100M UPK EXP GRT                                   871,792                      
  2023-24 25M SUFDPK EXP GRT                                       0                      
  2023-24 MAX SUFDPK AID(1415)                                     0                      
  2023-24 MAX UPK AID                                      1,417,192                      
  2023-24 PAYABLE UPK AID                                  1,417,192                      
2024-25 MAX UPK + SUFDPK +EXPS                             2,324,392                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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