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: 300000 DISTRICT NAME: NEW YORK CITY SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 1.10400 2022-23 APPR OPER EXPEND.(AOE) 26,199,328,498 2022-23 TAPU FOR EXPENDITURES 1,337,255 2022-23 AOE/TAPU FOR EXPEND. 19,591 PUB EC AID RATIO 1-(0.51*CWR) 0.43700 HIGH COST EC AID: EST HIGH COST/PUPIL 81,938 DEDUCT/PUPIL 58,773 AIDABLE HIGH COST/PUPIL 23,165 HIGH COST AID/PUPIL 10,123.10 HIGH COST PUPILS 23,031 2024-25 PUBLIC EC HIGH CST AID 233,145,117 2023-24 PUBLIC EC HIGH CST AID 234,203,219 PRIV EC AID RATIO 1-(0.15*CWR) 0.83500 PRIVATE EC COST/PUPIL 57,106 DEDUCT/PUPIL 22,334 AIDABLE COST/PUPIL 34,772 PRIVATE EC PUPILS 5,344 PRIVATE EC AID/PUPIL 29,034.62 2024-25 PRIVATE EC AID 155,161,010 2023-24 PRIVATE EC AID 156,757,774 SET-ASIDE FROM FOUNDATION: 2024-25 PUB EX CST SET PRELIM 1,271,975,347 2006-07 PUBLIC EX CST W/O HC 817,464,876 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) 297,719,510 2023-24 MAX UPK AID 253,138,933 2023-24 PAYABLE UPK AID 253,138,933 2024-25 MAX UPK + SUFDPK +EXPS 550,858,443 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE