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: 280210 DISTRICT NAME: BALDWIN SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.82000 2022-23 APPR OPER EXPEND.(AOE) 115,839,095 2022-23 TAPU FOR EXPENDITURES 5,567 2022-23 AOE/TAPU FOR EXPEND. 20,808 PUB EC AID RATIO 1-(0.51*CWR) 0.58200 HIGH COST EC AID: EST HIGH COST/PUPIL 108,313 DEDUCT/PUPIL 62,424 AIDABLE HIGH COST/PUPIL 45,889 HIGH COST AID/PUPIL 26,707.39 HIGH COST PUPILS 50 2024-25 PUBLIC EC HIGH CST AID 1,335,370 2023-24 PUBLIC EC HIGH CST AID 1,495,462 PRIV EC AID RATIO 1-(0.15*CWR) 0.87700 PRIVATE EC COST/PUPIL 60,550 DEDUCT/PUPIL 23,047 AIDABLE COST/PUPIL 37,503 PRIVATE EC PUPILS 22 PRIVATE EC AID/PUPIL 32,890.13 2024-25 PRIVATE EC AID 723,583 2023-24 PRIVATE EC AID 696,785 SET-ASIDE FROM FOUNDATION: 2024-25 PUB EX CST SET PRELIM 3,100,084 2006-07 PUBLIC EX CST W/O HC 1,992,342 2023-24 MAX TPK AID 0 UNIVERSAL PREK: 2023-24 90M FED UPK EXP GRT 547,584 2023-24 15M SUFDPK EXP GRT 0 2023-24 100M UPK EXP GRT 481,582 2023-24 25M SUFDPK EXP GRT 0 2023-24 MAX SUFDPK AID(1415) 0 2023-24 MAX UPK AID 687,665 2023-24 PAYABLE UPK AID 297,545 2024-25 MAX UPK + SUFDPK +EXPS 1,235,249 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE