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: 500201 DISTRICT NAME: HAVERSTRAW-ST SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.60000 2022-23 APPR OPER EXPEND.(AOE) 192,396,489 2022-23 TAPU FOR EXPENDITURES 10,000 2022-23 AOE/TAPU FOR EXPEND. 19,239 PUB EC AID RATIO 1-(0.51*CWR) 0.69400 HIGH COST EC AID: EST HIGH COST/PUPIL 80,698 DEDUCT/PUPIL 57,717 AIDABLE HIGH COST/PUPIL 22,981 HIGH COST AID/PUPIL 15,948.81 HIGH COST PUPILS 157 2024-25 PUBLIC EC HIGH CST AID 2,503,964 2023-24 PUBLIC EC HIGH CST AID 2,711,892 PRIV EC AID RATIO 1-(0.15*CWR) 0.91000 PRIVATE EC COST/PUPIL 65,777 DEDUCT/PUPIL 19,132 AIDABLE COST/PUPIL 46,645 PRIVATE EC PUPILS 7 PRIVATE EC AID/PUPIL 42,446.95 2024-25 PRIVATE EC AID 297,129 2023-24 PRIVATE EC AID 261,451 SET-ASIDE FROM FOUNDATION: 2024-25 PUB EX CST SET PRELIM 11,874,369 2006-07 PUBLIC EX CST W/O HC 7,631,343 2023-24 MAX TPK AID 0 UNIVERSAL PREK: 2023-24 90M FED UPK EXP GRT 0 2023-24 15M SUFDPK EXP GRT 0 2023-24 100M UPK EXP GRT 0 2023-24 25M SUFDPK EXP GRT 440,528 2023-24 MAX SUFDPK AID(1415) 150,000 2023-24 MAX UPK AID 1,099,176 2023-24 PAYABLE UPK AID 1,099,176 2024-25 MAX UPK + SUFDPK +EXPS 1,689,704 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE