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: 471400 DISTRICT NAME: ONEONTA SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.63700 2022-23 APPR OPER EXPEND.(AOE) 30,928,762 2022-23 TAPU FOR EXPENDITURES 2,013 2022-23 AOE/TAPU FOR EXPEND. 15,364 PUB EC AID RATIO 1-(0.51*CWR) 0.67600 HIGH COST EC AID: EST HIGH COST/PUPIL 61,725 DEDUCT/PUPIL 46,092 AIDABLE HIGH COST/PUPIL 15,633 HIGH COST AID/PUPIL 10,567.90 HIGH COST PUPILS 18 2024-25 PUBLIC EC HIGH CST AID 190,223 2023-24 PUBLIC EC HIGH CST AID 82,281 PRIV EC AID RATIO 1-(0.15*CWR) 0.90500 PRIVATE EC COST/PUPIL 83,600 DEDUCT/PUPIL 13,926 AIDABLE COST/PUPIL 69,674 PRIVATE EC PUPILS 9 PRIVATE EC AID/PUPIL 63,054.97 2024-25 PRIVATE EC AID 567,495 2023-24 PRIVATE EC AID 526,338 SET-ASIDE FROM FOUNDATION: 2024-25 PUB EX CST SET PRELIM 3,651,244 2006-07 PUBLIC EX CST W/O HC 2,346,558 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 391,200 2023-24 PAYABLE UPK AID 275,287 2024-25 MAX UPK + SUFDPK +EXPS 391,200 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE