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: 280219 DISTRICT NAME: EAST ROCKAWAY SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 1.19000 2022-23 APPR OPER EXPEND.(AOE) 34,696,280 2022-23 TAPU FOR EXPENDITURES 1,366 2022-23 AOE/TAPU FOR EXPEND. 25,399 PUB EC AID RATIO 1-(0.51*CWR) 0.39400 HIGH COST EC AID: EST HIGH COST/PUPIL 121,800 DEDUCT/PUPIL 76,197 AIDABLE HIGH COST/PUPIL 45,603 HIGH COST AID/PUPIL 17,967.58 HIGH COST PUPILS 4 2024-25 PUBLIC EC HIGH CST AID 71,871 2023-24 PUBLIC EC HIGH CST AID 73,280 PRIV EC AID RATIO 1-(0.15*CWR) 0.82200 PRIVATE EC COST/PUPIL 84,867 DEDUCT/PUPIL 28,857 AIDABLE COST/PUPIL 56,010 PRIVATE EC PUPILS 3 PRIVATE EC AID/PUPIL 46,040.22 2024-25 PRIVATE EC AID 138,121 2023-24 PRIVATE EC AID 137,872 SET-ASIDE FROM FOUNDATION: 2024-25 PUB EX CST SET PRELIM 1,241,778 2006-07 PUBLIC EX CST W/O HC 798,058 2023-24 MAX TPK AID 0 UNIVERSAL PREK: 2023-24 90M FED UPK EXP GRT 140,400 2023-24 15M SUFDPK EXP GRT 0 2023-24 100M UPK EXP GRT 210,600 2023-24 25M SUFDPK EXP GRT 0 2023-24 MAX SUFDPK AID(1415) 0 2023-24 MAX UPK AID 210,600 2023-24 PAYABLE UPK AID 124,199 2024-25 MAX UPK + SUFDPK +EXPS 351,000 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE