DB ED: 0070D             STATE OF NEW YORK                   01/16/24                     
RUN NO: BT242-5                                                                           
             2024-25 EXECUTIVE BUDGET PROPOSAL                                            
                                                                                          
              SPECIAL AND SHARED SERVICES AIDS                                            
                     FOR NON-COMPONENTS OF BOCES                                          
                                                                                          
                                   DISTRICT CODE:             261600                      
                                   DISTRICT NAME:          ROCHESTER                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                  7,550,440,766                      
2021 ADJ GROSS INCOME                                  3,655,593,333                      
2022-23 TWPU                                                  34,015                      
2021 ACTUAL VAL./2022-23 TWPU                                221,973                      
2021 ADJ. INCOME/2022-23 TWPU                                107,470                      
                                                                                          
SPECIAL SERVICES AIDS:                                                                    
CAREER EDUCATION AID:                                                                     
  G. 10-12 CAREER ED PUPILS                                    1,024                      
  G. 10-12 CR. BUS PUP  @0.16                                    133                      
  AID RATIO 1-(.59*CWR),.36MIN                               0.81900                      
2024-25 CAREER EDUCATION AID                               3,695,574                      
2023-24 CAREER EDUCATION AID                               3,669,154                      
  $ CHANGE                                                    26,420                      
  % CHANGE                                                      0.72                      
                                                                                          
ACADEMIC IMPROVEMENT AID:                                                                 
  CAREER EDUCATION PUPILS                                      1,024                      
  CAREER BUSINESS PUPILS @0.16                                   133                      
  AID RATIO 1-(.59*CWR),.36MIN                               0.81900                      
  COMBINED WEALTH RATIO (CWR)                                0.30700                      
  CWR FOR ADJUSTMENT                                         0.30700                      
  ADJUSTED CEILING                                          3,257.32                      
2024-25 ACADEMIC IMPRVMT AID                               3,181,333                      
2023-24 ACADEMIC IMPRVMT AID                               3,025,136                      
  $ CHANGE                                                   156,197                      
  % CHANGE                                                      5.16                      
                                                                                          
COMPUTER ADMINISTRATION:                                                                  
  2023 ENRL FOR MAX EXPEND.                                   28,241                      
  COMP ADMN MAXIMUM EXPEND.                                1,759,414                      
  COMP ADMN ESTIMATED EXPEND.                             10,672,311                      
  COMP ADMN SELECTED EXPEND.                               1,759,414                      
  AID RATIO 1-(.51*CWR),.3 MIN                               0.84400                      
2024-25 COMPUTER ADMIN AID                                 1,484,945                      
2023-24 COMPUTER ADMIN AID                                 1,478,470                      
  $ CHANGE                                                     6,475                      
  % CHANGE                                                      0.44                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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