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: 640502 DISTRICT NAME: FORT ANN SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.71000 2022-23 APPR OPER EXPEND.(AOE) 9,094,596 2022-23 TAPU FOR EXPENDITURES 527 2022-23 AOE/TAPU FOR EXPEND. 17,257 PUB EC AID RATIO 1-(0.51*CWR) 0.63800 HIGH COST EC AID: EST HIGH COST/PUPIL 84,508 DEDUCT/PUPIL 51,771 AIDABLE HIGH COST/PUPIL 32,737 HIGH COST AID/PUPIL 20,886.20 HIGH COST PUPILS 13 2024-25 PUBLIC EC HIGH CST AID 271,521 2023-24 PUBLIC EC HIGH CST AID 298,089 PRIV EC AID RATIO 1-(0.15*CWR) 0.89400 PRIVATE EC COST/PUPIL 44,658 DEDUCT/PUPIL 11,535 AIDABLE COST/PUPIL 33,123 PRIVATE EC PUPILS 4 PRIVATE EC AID/PUPIL 29,611.96 2024-25 PRIVATE EC AID 118,448 2023-24 PRIVATE EC AID 42,172 SET-ASIDE FROM FOUNDATION: 2024-25 PUB EX CST SET PRELIM 1,020,686 2006-07 PUBLIC EX CST W/O HC 655,968 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 59,347 2023-24 PAYABLE UPK AID 59,347 2024-25 MAX UPK + SUFDPK +EXPS 59,347 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE