DB ED: 0064C             STATE OF NEW YORK                   01/21/25                     
RUN NO: BT252-6                                                                           
                    2025-26 EXECUTIVE BUDGET PROPSAL                                      
                                                                                          
         PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR                                
     STUDENTS WITH DISABILITIES & UNIVERSAL PRE-KINDERGARTEN                              
                                                                                          
                                   DISTRICT CODE:             011003                      
                                   DISTRICT NAME:      VOORHEESVILLE                      
                                                                                          
SEE NOTE BELOW                                                                            
COMBINED WEALTH RATIO (CWR)                                  1.03800                      
                                                                                          
2023-24 APPR OPER EXPEND.(AOE)                            24,098,726                      
2023-24 TAPU FOR EXPENDITURES                                  1,392                      
2023-24 AOE/TAPU FOR EXPEND.                                  17,312                      
                                                                                          
PUB EC AID RATIO  1-(0.51*CWR)                               0.47100                      
HIGH COST EC AID:                                                                         
  EST HIGH COST/PUPIL                                         86,063                      
  DEDUCT/PUPIL                                                51,936                      
  AIDABLE HIGH COST/PUPIL                                     34,127                      
  HIGH COST AID/PUPIL                                      16,073.81                      
  HIGH COST PUPILS                                                12                      
2025-26 PUBLIC EC HIGH CST AID                               192,886                      
2024-25 PUBLIC EC HIGH CST AID                               186,474                      
                                                                                          
PRIV EC AID RATIO 1-(0.15*CWR)                               0.84500                      
  PRIVATE EC COST/PUPIL                                       55,007                      
  DEDUCT/PUPIL                                                17,341                      
  AIDABLE COST/PUPIL                                          37,666                      
  PRIVATE EC PUPILS                                                4                      
  PRIVATE EC AID/PUPIL                                     31,827.77                      
2025-26 PRIVATE EC AID                                       127,312                      
2024-25 PRIVATE EC AID                                        81,190                      
                                                                                          
SETASIDE FROM FOUNDATION:                                                                 
2025-26 PUB EX CST SET PRELIM                              1,119,088                      
2006-07 PUBLIC EX CST W/O HC                                 695,086                      
  2024-25 MAX TPK AID                                              0                      
                                                                                          
UNIVERSAL PREK:                                                                           
  2024-25 SUFDPK CONSOL GRT                                        0                      
  2024-25 MAX SUFDPK AID(1415)                                     0                      
  2025-26 MAX UPK AID                                        361,800                      
  2024-25 PAYABLE UPK AID                                    124,198                      
2024-25 MAX UPK + SUFDPK +EXPS                               361,800                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 7 DISTRICTS                           
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE