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: 142301 DISTRICT NAME: ORCHARD PARK SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 1.02900 2022-23 APPR OPER EXPEND.(AOE) 89,627,646 2022-23 TAPU FOR EXPENDITURES 5,543 2022-23 AOE/TAPU FOR EXPEND. 16,169 PUB EC AID RATIO 1-(0.51*CWR) 0.47600 HIGH COST EC AID: EST HIGH COST/PUPIL 81,899 DEDUCT/PUPIL 48,507 AIDABLE HIGH COST/PUPIL 33,392 HIGH COST AID/PUPIL 15,894.59 HIGH COST PUPILS 55 2024-25 PUBLIC EC HIGH CST AID 874,203 2023-24 PUBLIC EC HIGH CST AID 774,252 PRIV EC AID RATIO 1-(0.15*CWR) 0.84600 PRIVATE EC COST/PUPIL 54,055 DEDUCT/PUPIL 16,633 AIDABLE COST/PUPIL 37,422 PRIVATE EC PUPILS 22 PRIVATE EC AID/PUPIL 31,659.01 2024-25 PRIVATE EC AID 696,499 2023-24 PRIVATE EC AID 682,315 SET-ASIDE FROM FOUNDATION: 2024-25 PUB EX CST SET PRELIM 4,785,930 2006-07 PUBLIC EX CST W/O HC 3,075,791 2023-24 MAX TPK AID 0 UNIVERSAL PREK: 2023-24 90M FED UPK EXP GRT 642,600 2023-24 15M SUFDPK EXP GRT 0 2023-24 100M UPK EXP GRT 410,400 2023-24 25M SUFDPK EXP GRT 0 2023-24 MAX SUFDPK AID(1415) 0 2023-24 MAX UPK AID 815,400 2023-24 PAYABLE UPK AID 815,400 2024-25 MAX UPK + SUFDPK +EXPS 1,458,000 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE