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: 580906 DISTRICT NAME: SOUTHAMPTON SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 14.94500 2022-23 APPR OPER EXPEND.(AOE) 62,739,266 2022-23 TAPU FOR EXPENDITURES 1,639 2022-23 AOE/TAPU FOR EXPEND. 38,278 PUB EC AID RATIO 1-(0.51*CWR) 0.25000 HIGH COST EC AID: EST HIGH COST/PUPIL 167,963 DEDUCT/PUPIL 114,834 AIDABLE HIGH COST/PUPIL 53,129 HIGH COST AID/PUPIL 13,282.25 HIGH COST PUPILS 3 2024-25 PUBLIC EC HIGH CST AID 39,847 2023-24 PUBLIC EC HIGH CST AID 44,012 PRIV EC AID RATIO 1-(0.15*CWR) 0.50000 PRIVATE EC COST/PUPIL 77,650 DEDUCT/PUPIL 52,474 AIDABLE COST/PUPIL 25,176 PRIVATE EC PUPILS 2 PRIVATE EC AID/PUPIL 12,588.00 2024-25 PRIVATE EC AID 25,176 2023-24 PRIVATE EC AID 31,223 SET-ASIDE FROM FOUNDATION: 2024-25 PUB EX CST SET PRELIM 789,221 2006-07 PUBLIC EX CST W/O HC 507,212 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 0 2023-24 MAX SUFDPK AID(1415) 0 2023-24 MAX UPK AID 280,800 2023-24 PAYABLE UPK AID 280,800 2024-25 MAX UPK + SUFDPK +EXPS 280,800 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE