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: 280212 DISTRICT NAME: MALVERNE SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.94800 2022-23 APPR OPER EXPEND.(AOE) 53,061,034 2022-23 TAPU FOR EXPENDITURES 2,388 2022-23 AOE/TAPU FOR EXPEND. 22,219 PUB EC AID RATIO 1-(0.51*CWR) 0.51700 HIGH COST EC AID: EST HIGH COST/PUPIL 106,303 DEDUCT/PUPIL 66,657 AIDABLE HIGH COST/PUPIL 39,646 HIGH COST AID/PUPIL 20,496.98 HIGH COST PUPILS 44 2024-25 PUBLIC EC HIGH CST AID 901,868 2023-24 PUBLIC EC HIGH CST AID 872,016 PRIV EC AID RATIO 1-(0.15*CWR) 0.85800 PRIVATE EC COST/PUPIL 58,995 DEDUCT/PUPIL 25,388 AIDABLE COST/PUPIL 33,607 PRIVATE EC PUPILS 10 PRIVATE EC AID/PUPIL 28,834.80 2024-25 PRIVATE EC AID 288,348 2023-24 PRIVATE EC AID 242,152 SET-ASIDE FROM FOUNDATION: 2024-25 PUB EX CST SET PRELIM 1,475,284 2006-07 PUBLIC EX CST W/O HC 948,126 2023-24 MAX TPK AID 0 UNIVERSAL PREK: 2023-24 90M FED UPK EXP GRT 264,600 2023-24 15M SUFDPK EXP GRT 0 2023-24 100M UPK EXP GRT 151,221 2023-24 25M SUFDPK EXP GRT 0 2023-24 MAX SUFDPK AID(1415) 0 2023-24 MAX UPK AID 259,221 2023-24 PAYABLE UPK AID 0 2024-25 MAX UPK + SUFDPK +EXPS 523,821 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE