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: 661500 DISTRICT NAME: PEEKSKILL SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.54000 2022-23 APPR OPER EXPEND.(AOE) 84,555,432 2022-23 TAPU FOR EXPENDITURES 4,328 2022-23 AOE/TAPU FOR EXPEND. 19,536 PUB EC AID RATIO 1-(0.51*CWR) 0.72500 HIGH COST EC AID: EST HIGH COST/PUPIL 120,749 DEDUCT/PUPIL 58,608 AIDABLE HIGH COST/PUPIL 62,141 HIGH COST AID/PUPIL 45,052.22 HIGH COST PUPILS 50 2024-25 PUBLIC EC HIGH CST AID 2,252,611 2023-24 PUBLIC EC HIGH CST AID 1,210,576 PRIV EC AID RATIO 1-(0.15*CWR) 0.91900 PRIVATE EC COST/PUPIL 68,116 DEDUCT/PUPIL 13,141 AIDABLE COST/PUPIL 54,975 PRIVATE EC PUPILS 24 PRIVATE EC AID/PUPIL 50,522.02 2024-25 PRIVATE EC AID 1,212,529 2023-24 PRIVATE EC AID 1,023,492 SET-ASIDE FROM FOUNDATION: 2024-25 PUB EX CST SET PRELIM 5,124,354 2006-07 PUBLIC EX CST W/O HC 3,293,287 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 1,059,101 2023-24 MAX SUFDPK AID(1415) 0 2023-24 MAX UPK AID 764,610 2023-24 PAYABLE UPK AID 764,610 2024-25 MAX UPK + SUFDPK +EXPS 1,823,711 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE