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: 411101 DISTRICT NAME: CLINTON SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.72200 2022-23 APPR OPER EXPEND.(AOE) 21,388,109 2022-23 TAPU FOR EXPENDITURES 1,455 2022-23 AOE/TAPU FOR EXPEND. 14,699 PUB EC AID RATIO 1-(0.51*CWR) 0.63200 HIGH COST EC AID: EST HIGH COST/PUPIL 52,072 DEDUCT/PUPIL 44,097 AIDABLE HIGH COST/PUPIL 7,975 HIGH COST AID/PUPIL 5,040.20 HIGH COST PUPILS 28 2024-25 PUBLIC EC HIGH CST AID 141,126 2023-24 PUBLIC EC HIGH CST AID 192,721 PRIV EC AID RATIO 1-(0.15*CWR) 0.89200 PRIVATE EC COST/PUPIL 62,731 DEDUCT/PUPIL 13,543 AIDABLE COST/PUPIL 49,188 PRIVATE EC PUPILS 7 PRIVATE EC AID/PUPIL 43,875.69 2024-25 PRIVATE EC AID 307,130 2023-24 PRIVATE EC AID 203,511 SET-ASIDE FROM FOUNDATION: 2024-25 PUB EX CST SET PRELIM 1,797,550 2006-07 PUBLIC EX CST W/O HC 1,155,238 2023-24 MAX TPK AID 0 UNIVERSAL PREK: 2023-24 90M FED UPK EXP GRT 132,864 2023-24 15M SUFDPK EXP GRT 0 2023-24 100M UPK EXP GRT 110,720 2023-24 25M SUFDPK EXP GRT 0 2023-24 MAX SUFDPK AID(1415) 0 2023-24 MAX UPK AID 221,440 2023-24 PAYABLE UPK AID 0 2024-25 MAX UPK + SUFDPK +EXPS 354,304 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE