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: 500301 DISTRICT NAME: S. ORANGETOWN SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 1.34700 2022-23 APPR OPER EXPEND.(AOE) 82,274,063 2022-23 TAPU FOR EXPENDITURES 3,584 2022-23 AOE/TAPU FOR EXPEND. 22,955 PUB EC AID RATIO 1-(0.51*CWR) 0.31400 HIGH COST EC AID: EST HIGH COST/PUPIL 91,344 DEDUCT/PUPIL 68,865 AIDABLE HIGH COST/PUPIL 22,479 HIGH COST AID/PUPIL 7,058.40 HIGH COST PUPILS 59 2024-25 PUBLIC EC HIGH CST AID 416,446 2023-24 PUBLIC EC HIGH CST AID 430,052 PRIV EC AID RATIO 1-(0.15*CWR) 0.79800 PRIVATE EC COST/PUPIL 57,811 DEDUCT/PUPIL 31,499 AIDABLE COST/PUPIL 26,312 PRIVATE EC PUPILS 8 PRIVATE EC AID/PUPIL 20,996.97 2024-25 PRIVATE EC AID 167,976 2023-24 PRIVATE EC AID 85,524 SET-ASIDE FROM FOUNDATION: 2024-25 PUB EX CST SET PRELIM 2,058,701 2006-07 PUBLIC EX CST W/O HC 1,323,073 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 108,000 2023-24 25M SUFDPK EXP GRT 0 2023-24 MAX SUFDPK AID(1415) 300,000 2023-24 MAX UPK AID 297,000 2023-24 PAYABLE UPK AID 224,101 2024-25 MAX UPK + SUFDPK +EXPS 597,000 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE