ENACTED BUDGET

                                                                                                                                                           
MOD ED: 0145C          DB ED: 0145C                STATE OF NEW YORK                 SA ED:  201   PY ED:  386    05/01/23  PAGE   6       
 BOCES - BROOME-TIOGA                        2023-24 STATE AID PROJECTIONS                                           RUN NO. SA232-4       
                                                                                                                                                           
                                                                                                                                                                
                  PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR STUDENTS WITH DISABILITIES & UPK                                                        
                                                                                                                                                                
                                                                                                                                                                
DISTRICT CODE                           030101           030200           030501           030601           030701           031101                         
DISTRICT NAME                   CHENANGO FORKS       BINGHAMTON     HARPURSVILLE   SUSQUEHANNA VA   CHENANGO VALLE    MAINE ENDWELL                         
SEE NOTE BELOW                                                                                                                                              
COMBINED WEALTH RATIO (CWR)            0.53900          0.45800          0.47600          0.53800          0.51100          0.45600                         
                                                                                                                                                                
2021-22 APPR OPER EXPEND.(AOE)      22,811,602       90,298,030       12,981,390       28,779,832       28,221,931       35,501,311                         
2021-22 TAPU FOR EXPENDITURES            1,565            5,499              771            1,611            1,950            3,087                         
2021-22 AOE/TAPU FOR EXPEND.            14,576           16,420           16,837           17,864           14,472           11,500                         
                                                                                                                                                                
PUB EC AID RATIO  1-(0.51*CWR)         0.72600          0.76700          0.75800          0.72600          0.74000          0.76800                         
HIGH COST EC AID:                                                                                                                                           
  EST HIGH COST/PUPIL                   60,626           57,765           70,923           75,098           63,142           63,249                         
  DEDUCT/PUPIL                          43,728           49,260           50,511           53,592           43,416           34,500                         
  AIDABLE HIGH COST/PUPIL               16,898            8,505           20,412           21,506           19,726           28,749                         
  HIGH COST AID/PUPIL                12,267.94         6,523.33        15,472.29        15,613.35        14,597.24        22,079.23                         
  HIGH COST PUPILS                          16               94               19                8               32               62                         
2023-24 PUBLIC EC HIGH CST AID         196,288          613,194          293,974          124,907          467,112        1,368,913                         
2022-23 PUBLIC EC HIGH CST AID         224,069        1,193,442          237,141           44,604          483,403          945,078                         
                                                                                                                                                                
PRIV EC AID RATIO 1-(0.15*CWR)         0.92000          0.93200          0.92900          0.92000          0.92400          0.93200                         
  PRIVATE EC COST/PUPIL                 47,305           45,964           46,504           45,462           52,758           45,033                         
  DEDUCT/PUPIL                           9,820            9,531            7,636           13,013           12,769           10,246                         
  AIDABLE COST/PUPIL                    37,485           36,433           38,868           32,449           39,989           34,787                         
  PRIVATE EC PUPILS                          5               33                4                7                2                6                         
  PRIVATE EC AID/PUPIL               34,486.20        33,955.55        36,108.37        29,853.08        36,949.83        32,421.48                         
2023-24 PRIVATE EC AID                 172,431        1,120,534          144,434          208,972           73,900          194,529                         
2022-23 PRIVATE EC AID                 164,003          935,740          152,822          208,158           74,063          171,950                         
                                                                                                                                                                
SET-ASIDE FROM FOUNDATION:                                                                                                                                  
2023-24 PUB EX CST SET PRELIM        2,925,341       11,508,224        1,473,427        2,568,693        3,037,381        3,670,829                         
2006-07 PUBLIC EX CST W/O HC         1,951,529        7,677,268          982,940        1,713,605        2,026,272        2,448,852                         
2022-23 MAX TPK AID                          0                0                0                0                0                0                         
                                                                                                                                                                
STATE FUNDED PREK:                                                                                                                                          
  2022-23 90M FED UPK EXP GRT                0                0                0          256,320                0          561,216                         
  2022-23 15M FED SUFDPK GRT                 0                0                0                0                0                0                         
  2022-23 25M SUFDPK EXP GRT                 0                0                0                0                0                0                         
  2022-23 MAX SUFDPK AID(1415)               0                0                0                0                0                0                         
  2022-23 MAX UPK AID                  348,240        2,415,125          166,175          171,355          389,366          198,332                         
  2022-23 PAYABLE  UPK AID             204,636        2,347,816          166,175          171,355          389,366          198,332                         
  NEW FULL-DAY 4YO SLOTS                     0               54                0               28                0               58                         
  2023-24 NEW UPK AID                        0          630,429                0          232,622                0          493,636                         
2023-24 MAX UPK + SUFDPK +EXPS         348,240        3,045,554          166,175          660,297          389,366        1,253,184                         
                                                                                                                                                                
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.                                                                      
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                           
                                                                                                                                                         
                                                                                                                                         
                                                                                                                                                                
 BOCES - BROOME-TIOGA                        2023-24 STATE AID PROJECTIONS                                           RUN NO. SA232-4                        
                                                                                                                                                                
                  PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR STUDENTS WITH DISABILITIES & UPK                                                        
                                                                                                                                                                
                                                                                                                                                                
DISTRICT CODE                           031301           031401           031501           031502           031601           031701                         
DISTRICT NAME                          DEPOSIT    WHITNEY POINT   UNION-ENDICOTT   JOHNSON   CITY           VESTAL          WINDSOR                         
SEE NOTE BELOW                                                                                                                                              
COMBINED WEALTH RATIO (CWR)            0.87100          0.38000          0.57100          0.50800          0.78300          0.49200                         
                                                                                                                                                                
2021-22 APPR OPER EXPEND.(AOE)      11,362,869       26,831,409       64,186,251       41,782,296       59,442,104       28,069,460                         
2021-22 TAPU FOR EXPENDITURES              569            1,619            4,103            2,594            3,858            1,824                         
2021-22 AOE/TAPU FOR EXPEND.            19,969           16,572           15,643           16,107           15,407           15,388                         
                                                                                                                                                                
PUB EC AID RATIO  1-(0.51*CWR)         0.55600          0.80700          0.70900          0.74100          0.60100          0.75000                         
HIGH COST EC AID:                                                                                                                                           
  EST HIGH COST/PUPIL                   73,614           60,250           64,303           70,595           61,698           68,432                         
  DEDUCT/PUPIL                          59,907           49,716           46,929           48,321           46,221           46,164                         
  AIDABLE HIGH COST/PUPIL               13,707           10,534           17,374           22,274           15,477           22,268                         
  HIGH COST AID/PUPIL                 7,621.09         8,500.93        12,318.16        16,505.03         9,301.67        16,701.00                         
  HIGH COST PUPILS                           6               26               93               40              104               18                         
2023-24 PUBLIC EC HIGH CST AID          45,727          221,025        1,145,589          660,202          967,374          300,618                         
2022-23 PUBLIC EC HIGH CST AID          35,537          409,250          849,575          858,450        1,155,462          341,442                         
                                                                                                                                                                
PRIV EC AID RATIO 1-(0.15*CWR)         0.87000          0.94300          0.91500          0.92400          0.88300          0.92700                         
  PRIVATE EC COST/PUPIL                 62,142           43,145           49,805           45,721           50,224           39,419                         
  DEDUCT/PUPIL                          18,266            6,321           12,045           11,930           14,490           10,957                         
  AIDABLE COST/PUPIL                    43,876           36,824           37,760           33,791           35,734           28,462                         
  PRIVATE EC PUPILS                          2                4               10                8                5                2                         
  PRIVATE EC AID/PUPIL               38,172.12        34,725.03        34,550.40        31,222.88        31,553.12        26,384.27                         
2023-24 PRIVATE EC AID                  76,345          138,901          345,504          249,784          157,766           52,769                         
2022-23 PRIVATE EC AID                  55,721          111,311          334,063          243,032          158,068           29,064                         
                                                                                                                                                                
SET-ASIDE FROM FOUNDATION:                                                                                                                                  
2023-24 PUB EX CST SET PRELIM        1,039,451        2,534,660        6,238,748        5,024,706        4,242,962        2,909,615                         
2006-07 PUBLIC EX CST W/O HC           693,430        1,690,901        4,161,940        3,352,039        2,830,529        1,941,038                         
2022-23 MAX TPK AID                          0                0                0                0                0                0                         
                                                                                                                                                                
STATE FUNDED PREK:                                                                                                                                          
  2022-23 90M FED UPK EXP GRT                0                0                0                0          448,200                0                         
  2022-23 15M FED SUFDPK GRT                 0                0                0                0                0                0                         
  2022-23 25M SUFDPK EXP GRT                 0                0                0                0                0                0                         
  2022-23 MAX SUFDPK AID(1415)               0          467,815                0                0                0                0                         
  2022-23 MAX UPK AID                   84,000        1,239,597          860,447          520,461          267,300          540,343                         
  2022-23 PAYABLE  UPK AID              71,999        1,018,969          772,113          520,461          267,300          540,343                         
  NEW FULL-DAY 4YO SLOTS                     0                0                0               24               22                0                         
  2023-24 NEW UPK AID                        0                0                0          238,765          118,800                0                         
2023-24 MAX UPK + SUFDPK +EXPS          84,000        1,707,412          860,447          759,226          834,300          540,343                         
                                                                                                                                                                
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.                                                                      
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                           
                                                                                                                                                         
                                                                                                                                         
                                                                                                                                                                
 BOCES - BROOME-TIOGA                        2023-24 STATE AID PROJECTIONS                                           RUN NO. SA232-4                        
                                                                                                                                                                
                  PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR STUDENTS WITH DISABILITIES & UPK                                                        
                                                                                                                                                                
                                                                                                                                                                
DISTRICT CODE                           600402           600601           600903          BOCES                                                             
DISTRICT NAME                    NEWARK VALLEY   OWEGO-APALACHI            TIOGA           TOTALS                                                           
SEE NOTE BELOW                                                                                                                                              
COMBINED WEALTH RATIO (CWR)            0.46300          0.53300          0.43200                                                                            
                                                                                                                                                                
2021-22 APPR OPER EXPEND.(AOE)      18,466,648       34,230,683       13,534,262      516,500,078                                                           
2021-22 TAPU FOR EXPENDITURES            1,204            2,325            1,031           33,610                                                           
2021-22 AOE/TAPU FOR EXPEND.            15,337           14,722           13,127                                                                            
                                                                                                                                                                
PUB EC AID RATIO  1-(0.51*CWR)         0.76400          0.72900          0.78000                                                                            
HIGH COST EC AID:                                                                                                                                           
  EST HIGH COST/PUPIL                   64,451           59,269           52,029                                                                            
  DEDUCT/PUPIL                          46,011           44,166           39,381                                                                            
  AIDABLE HIGH COST/PUPIL               18,440           15,103           12,648                                                                            
  HIGH COST AID/PUPIL                14,088.16        11,010.08         9,865.44                                                                            
  HIGH COST PUPILS                           9               31               14              572                                                           
2023-24 PUBLIC EC HIGH CST AID         126,794          341,313          138,117        7,011,147                                                           
2022-23 PUBLIC EC HIGH CST AID         138,267          469,608          168,853        7,554,181                                                           
                                                                                                                                                                
PRIV EC AID RATIO 1-(0.15*CWR)         0.93100          0.92100          0.93600                                                                            
  PRIVATE EC COST/PUPIL                 49,507           63,840           39,338                                                                            
  DEDUCT/PUPIL                           8,188            9,760            4,825                                                                            
  AIDABLE COST/PUPIL                    41,319           54,080           34,513                                                                            
  PRIVATE EC PUPILS                          2                6                1               97                                                           
  PRIVATE EC AID/PUPIL               38,467.98        49,807.68        32,304.16                                                                            
2023-24 PRIVATE EC AID                  76,936          298,847           32,305        3,343,957                                                           
2022-23 PRIVATE EC AID                  75,209          244,388                0        2,957,592                                                           
                                                                                                                                                                
SET-ASIDE FROM FOUNDATION:                                                                                                                                  
2023-24 PUB EX CST SET PRELIM        1,862,549        2,801,223          747,459       52,585,268                                                           
2006-07 PUBLIC EX CST W/O HC         1,242,528        1,868,728          498,639       35,080,238                                                           
2022-23 MAX TPK AID                          0                0                0                                                                            
                                                                                                                                                                
STATE FUNDED PREK:                                                                                                                                          
  2022-23 90M FED UPK EXP GRT                0                0                0        1,265,736                                                           
  2022-23 15M FED SUFDPK GRT                 0                0                0                                                                            
  2022-23 25M SUFDPK EXP GRT                 0                0                0                                                                            
  2022-23 MAX SUFDPK AID(1415)               0                0                0          467,815                                                           
  2022-23 MAX UPK AID                  175,189          433,205          368,581        8,177,716                                                           
  2022-23 PAYABLE  UPK AID             175,189          433,205          362,912        7,640,171                                                           
  NEW FULL-DAY 4YO SLOTS                    20                0                0              206                                                           
  2023-24 NEW UPK AID                  231,642                0                0        1,945,894                                                           
2023-24 MAX UPK + SUFDPK +EXPS         406,831          433,205          368,581       11,857,161                                                           
                                                                                                                                                                
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.                                                                      
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                          
                                                                                                                                                         
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