DB ED: 0070D             STATE OF NEW YORK                   01/16/24                     
RUN NO: BT242-5                                                                           
                  2024-25 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
            BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                          
                                                                                          
                                                                                          
                                   DISTRICT CODE:             062601                      
                                   DISTRICT NAME:            SHERMAN                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                    185,882,512                      
2020 ACTUAL VALUATION                                    176,439,671                      
2021 ADJ GROSS INCOME                                     50,109,016                      
2020 ADJ GROSS INCOME                                     47,517,409                      
2022-23 TWPU                                                     415                      
2021 ACTUAL VAL./2022-23 TWPU                                447,909                      
2021 ADJ. INCOME/2022-23 TWPU                                120,744                      
2022-23 RES PUB & NONPUB ENRL                                    419                      
2021 ACTUAL VAL./2022-23 ENRL                                443,633                      
2022-23 RWADA                                                    350                      
2021 ACTUAL VAL./2022-23 RWADA                               531,092                      
CURRENT AV/RWADA AID RATIO                                   0.74000                      
EST LOCAL LEVY                                             2,326,534                      
DISTRICT TAX RATE                                            0.01251                      
                                                                                          
2023-24 EST BOCES ADMIN EXPEN.                                34,987                      
2023-24 EST BOCES SERVICE EXP                                914,338                      
2024-25 EST RENT + CAPITAL EXP                                47,328                      
2023-24 EST LOCAL LEVY                                     2,897,156                      
  BOCES MILLAGE RATIO                                        0.48800                      
  DISTRICT TAX RATE                                          0.01560                      
  SEL AID RATIO BOCES OP AID                                 0.74000                      
  BOCES ADMIN + SHAR SERV AID                                702,500                      
  RENT + CAPITAL AID                                          35,022                      
  DUE SAVE-HARMLESS AID                                            0                      
2024-25 EST. BOCES AID                                       737,522                      
2023-24 CLAIMED BOCES AID                                    654,257                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               313,273                      
TRANS CAPITAL EXP W/  SUMMER                                 125,658                      
  2022-23 PUBLIC ENROLLMENT                                      409                      
  # SQUARE MILES IN DISTRICT                                 104.361                      
  TRANS SPARSITY ADJMT                                       0.05300                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.77500                      
     STATE SHARING RATIO                                     0.80000                      
  B. STATE SHARING RATIO*1.263                               1.01000                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.79000                      
  SEL TRANSPORTATION AID RATIO                               0.90000                      
2024-25 TRANS NON-CAPITAL AID                                281,946                      
2024-25 TRANS CAPITAL AID                                    113,092                      
2023-24 TRANS AID INCL UNCONFM                               351,459                      
  $ CHANGE                                                    43,579                      
2023-24 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  14,200                      
2024-25 SUMMER NON-CAP AID                                    12,780                      
2024-25 PAYABLE SUMM TRANS AID                                 3,707                      
2023-24 PAYABLE SUMM TRANS AID                                 3,805                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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