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: 420701 DISTRICT NAME: WESTHILL SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.64300 2022-23 APPR OPER EXPEND.(AOE) 30,748,736 2022-23 TAPU FOR EXPENDITURES 2,042 2022-23 AOE/TAPU FOR EXPEND. 15,058 PUB EC AID RATIO 1-(0.51*CWR) 0.67300 HIGH COST EC AID: EST HIGH COST/PUPIL 57,915 DEDUCT/PUPIL 45,174 AIDABLE HIGH COST/PUPIL 12,741 HIGH COST AID/PUPIL 8,574.69 HIGH COST PUPILS 30 2024-25 PUBLIC EC HIGH CST AID 257,241 2023-24 PUBLIC EC HIGH CST AID 311,962 PRIV EC AID RATIO 1-(0.15*CWR) 0.90400 PRIVATE EC COST/PUPIL 88,379 DEDUCT/PUPIL 13,437 AIDABLE COST/PUPIL 74,942 PRIVATE EC PUPILS 3 PRIVATE EC AID/PUPIL 67,747.56 2024-25 PRIVATE EC AID 203,243 2023-24 PRIVATE EC AID 199,324 SET-ASIDE FROM FOUNDATION: 2024-25 PUB EX CST SET PRELIM 2,290,806 2006-07 PUBLIC EX CST W/O HC 1,472,241 2023-24 MAX TPK AID 0 UNIVERSAL PREK: 2023-24 90M FED UPK EXP GRT 243,584 2023-24 15M SUFDPK EXP GRT 0 2023-24 100M UPK EXP GRT 362,748 2023-24 25M SUFDPK EXP GRT 0 2023-24 MAX SUFDPK AID(1415) 0 2023-24 MAX UPK AID 362,748 2023-24 PAYABLE UPK AID 30,227 2024-25 MAX UPK + SUFDPK +EXPS 606,332 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE