MOD ED: 0136C DB ED: 0136C STATE OF NEW YORK SA ED: 147 PY ED: 297 04/16/24 PAGE 6
BOCES - BROOME-TIOGA 2024-25 STATE AID PROJECTIONS RUN NO. SA242-5
PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR STUDENTS WITH DISABILITIES & UPK
DISTRICT CODE 030101 030200 030501 030601 030701 031101
DISTRICT NAME CHENANGO FORKS BINGHAMTON HARPURSVILLE SUSQUEHANNA VA CHENANGO VALLE MAINE ENDWELL
SEE NOTE BELOW
COMBINED WEALTH RATIO (CWR) 0.54800 0.43500 0.47700 0.52700 0.50700 0.44400
2022-23 APPR OPER EXPEND.(AOE) 22,750,999 92,090,296 13,441,964 30,593,149 31,436,153 35,534,940
2022-23 TAPU FOR EXPENDITURES 1,575 5,496 731 1,655 1,943 3,062
2022-23 AOE/TAPU FOR EXPEND. 14,445 16,755 18,388 18,485 16,179 11,605
PUB EC AID RATIO 0.72100 0.77900 0.75700 0.73200 0.74200 0.77400
HIGH COST EC AID:
EST HIGH COST/PUPIL 61,072 66,843 71,857 74,416 73,127 59,036
DEDUCT/PUPIL 43,335 50,265 55,164 55,455 48,537 34,815
AIDABLE HIGH COST/PUPIL 17,737 16,578 16,693 18,961 24,590 24,221
HIGH COST AID/PUPIL 12,788.37 12,914.26 12,636.60 13,879.45 18,245.78 18,747.05
HIGH COST PUPILS 15 95 17 11 34 70
2024-25 PUBLIC EC HIGH CST AID 191,826 1,226,855 214,823 152,674 620,357 1,312,294
2023-24 PUBLIC EC HIGH CST AID 192,677 1,025,063 300,190 154,456 749,979 1,424,786
PRIV EC AID RATIO 1-(0.15*CWR) 0.91800 0.93500 0.92900 0.92100 0.92400 0.93400
PRIVATE EC COST/PUPIL 50,184 48,271 51,600 50,441 58,561 51,903
DEDUCT/PUPIL 10,298 9,865 8,104 13,395 13,028 10,173
AIDABLE COST/PUPIL 39,886 38,406 43,496 37,046 45,533 41,730
PRIVATE EC PUPILS 5 29 4 7 2 6
PRIVATE EC AID/PUPIL 36,615.34 35,909.61 40,407.78 34,119.36 42,072.49 38,975.82
2024-25 PRIVATE EC AID 183,077 1,041,379 161,632 238,836 84,145 233,855
2023-24 PRIVATE EC AID 24,877 1,024,783 162,257 156,559 82,802 215,278
SETASIDE FROM FOUNDATION:
2024-25 PUB EX CST SET-ASIDE 3,007,306 11,830,669 1,514,710 2,640,665 3,122,485 3,773,680
2006-07 PUBLIC EX CST W/O HC 1,951,529 7,677,268 982,940 1,713,605 2,026,272 2,448,852
2023-24 MAX TPK AID 0 0 0 0 0 0
UNIVERSAL PREK:
2023-24 90M FED UPK EXP GRT 0 0 0 256,320 0 561,216
2023-24 15M SUFDPK EXP GRT 0 0 0 0 0 0
2023-24 100M UPK EXP GRT 0 630,429 0 232,622 0 493,636
2023-24 25M SUFDPK EXP GRT 0 0 0 0 0 0
2023-24 MAX SUFDPK AID(1415) 0 0 0 0 0 0
2023-24 MAX UPK AID 348,240 3,045,554 166,175 403,977 389,366 691,968
2023-24 PAYABLE UPK AID 348,240 2,370,118 166,175 285,159 389,366 691,968
2024-25 MAX UPK + SUFDPK +EXPS 348,240 3,045,554 166,175 660,297 389,366 1,253,184
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.
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