ENACTED BUDGET DB ED: 0136C STATE OF NEW YORK 04/16/24 RUN NO: SA242-5 2024-25 STATE AID PROJECTIONS PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR STUDENTS WITH DISABILITIES & UNIVERSAL PRE-KINDERGARTEN DISTRICT CODE: 180300 DISTRICT NAME: BATAVIA SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.54800 2022-23 APPR OPER EXPEND.(AOE) 39,080,320 2022-23 TAPU FOR EXPENDITURES 2,368 2022-23 AOE/TAPU FOR EXPEND. 16,503 PUB EC AID RATIO 0.72100 HIGH COST EC AID: EST HIGH COST/PUPIL 65,126 DEDUCT/PUPIL 49,509 AIDABLE HIGH COST/PUPIL 15,617 HIGH COST AID/PUPIL 11,259.85 HIGH COST PUPILS 14 2024-25 PUBLIC EC HIGH CST AID 157,638 2023-24 PUBLIC EC HIGH CST AID 80,443 PRIV EC AID RATIO 1-(0.15*CWR) 0.91800 PRIVATE EC COST/PUPIL 68,495 DEDUCT/PUPIL 9,714 AIDABLE COST/PUPIL 58,781 PRIVATE EC PUPILS 12 PRIVATE EC AID/PUPIL 53,960.95 2024-25 PRIVATE EC AID 647,532 2023-24 PRIVATE EC AID 585,594 SETASIDE FROM FOUNDATION: 2024-25 PUB EX CST SET-ASIDE 3,510,370 2006-07 PUBLIC EX CST W/O HC 2,277,982 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 228,542 2023-24 25M SUFDPK EXP GRT 200,000 2023-24 MAX SUFDPK AID(1415) 0 2023-24 MAX UPK AID 901,261 2023-24 PAYABLE UPK AID 658,308 2024-25 MAX UPK + SUFDPK +EXPS 1,101,261 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE