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: 662402 DISTRICT NAME: YORKTOWN SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 1.15900 2022-23 APPR OPER EXPEND.(AOE) 92,129,515 2022-23 TAPU FOR EXPENDITURES 4,373 2022-23 AOE/TAPU FOR EXPEND. 21,067 PUB EC AID RATIO 1-(0.51*CWR) 0.40900 HIGH COST EC AID: EST HIGH COST/PUPIL 122,165 DEDUCT/PUPIL 63,201 AIDABLE HIGH COST/PUPIL 58,964 HIGH COST AID/PUPIL 24,116.27 HIGH COST PUPILS 23 2024-25 PUBLIC EC HIGH CST AID 554,675 2023-24 PUBLIC EC HIGH CST AID 457,077 PRIV EC AID RATIO 1-(0.15*CWR) 0.82700 PRIVATE EC COST/PUPIL 57,927 DEDUCT/PUPIL 25,163 AIDABLE COST/PUPIL 32,764 PRIVATE EC PUPILS 17 PRIVATE EC AID/PUPIL 27,095.82 2024-25 PRIVATE EC AID 460,629 2023-24 PRIVATE EC AID 454,051 SET-ASIDE FROM FOUNDATION: 2024-25 PUB EX CST SET PRELIM 2,488,009 2006-07 PUBLIC EX CST W/O HC 1,598,978 2023-24 MAX TPK AID 0 UNIVERSAL PREK: 2023-24 90M FED UPK EXP GRT 475,200 2023-24 15M SUFDPK EXP GRT 0 2023-24 100M UPK EXP GRT 205,200 2023-24 25M SUFDPK EXP GRT 0 2023-24 MAX SUFDPK AID(1415) 0 2023-24 MAX UPK AID 540,000 2023-24 PAYABLE UPK AID 232,200 2024-25 MAX UPK + SUFDPK +EXPS 1,015,200 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE