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: 250701 DISTRICT NAME: HAMILTON SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.82700 2022-23 APPR OPER EXPEND.(AOE) 11,155,844 2022-23 TAPU FOR EXPENDITURES 633 2022-23 AOE/TAPU FOR EXPEND. 17,623 PUB EC AID RATIO 0.57900 HIGH COST EC AID: EST HIGH COST/PUPIL 87,500 DEDUCT/PUPIL 52,869 AIDABLE HIGH COST/PUPIL 34,631 HIGH COST AID/PUPIL 20,051.34 HIGH COST PUPILS 2 2024-25 PUBLIC EC HIGH CST AID 40,103 2023-24 PUBLIC EC HIGH CST AID 44,471 PRIV EC AID RATIO 1-(0.15*CWR) 0.87600 PRIVATE EC COST/PUPIL 57,474 DEDUCT/PUPIL 15,644 AIDABLE COST/PUPIL 41,830 PRIVATE EC PUPILS 1 PRIVATE EC AID/PUPIL 36,643.08 2024-25 PRIVATE EC AID 36,644 2023-24 PRIVATE EC AID 37,313 SETASIDE FROM FOUNDATION: 2024-25 PUB EX CST SET-ASIDE 460,896 2006-07 PUBLIC EX CST W/O HC 299,089 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 69,500 2023-24 PAYABLE UPK AID 55,600 2024-25 MAX UPK + SUFDPK +EXPS 69,500 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE