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:             140709                      
                                   DISTRICT NAME:              SLOAN                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                    722,032,603                      
2020 ACTUAL VALUATION                                    559,727,337                      
2021 ADJ GROSS INCOME                                    253,581,712                      
2020 ADJ GROSS INCOME                                    248,803,188                      
2022-23 TWPU                                                   1,552                      
2021 ACTUAL VAL./2022-23 TWPU                                465,227                      
2021 ADJ. INCOME/2022-23 TWPU                                163,390                      
2022-23 RES PUB & NONPUB ENRL                                  1,456                      
2021 ACTUAL VAL./2022-23 ENRL                                495,901                      
2022-23 RWADA                                                  1,324                      
2021 ACTUAL VAL./2022-23 RWADA                               545,341                      
CURRENT AV/RWADA AID RATIO                                   0.73300                      
EST LOCAL LEVY                                            15,493,748                      
DISTRICT TAX RATE                                            0.02145                      
                                                                                          
2023-24 EST BOCES ADMIN EXPEN.                                57,272                      
2023-24 EST BOCES SERVICE EXP                              1,787,524                      
2024-25 EST RENT + CAPITAL EXP                                83,672                      
2023-24 EST LOCAL LEVY                                    17,222,181                      
  BOCES MILLAGE RATIO                                        0.66600                      
  DISTRICT TAX RATE                                          0.02390                      
  SEL AID RATIO BOCES OP AID                                 0.73300                      
  BOCES ADMIN + SHAR SERV AID                              1,352,235                      
  RENT + CAPITAL AID                                          61,331                      
  DUE SAVE-HARMLESS AID                                            0                      
2024-25 EST. BOCES AID                                     1,413,566                      
2023-24 CLAIMED BOCES AID                                  1,538,281                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             2,335,439                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2022-23 PUBLIC ENROLLMENT                                    1,329                      
  # SQUARE MILES IN DISTRICT                                   3.112                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.76900                      
     STATE SHARING RATIO                                     0.70100                      
  B. STATE SHARING RATIO*1.263                               0.88500                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.76300                      
  SEL TRANSPORTATION AID RATIO                               0.88500                      
2024-25 TRANS NON-CAPITAL AID                              2,066,864                      
2024-25 TRANS CAPITAL AID                                          0                      
2023-24 TRANS AID INCL UNCONFM                             2,014,434                      
  $ CHANGE                                                    52,430                      
2023-24 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                       0                      
2024-25 SUMMER NON-CAP AID                                         0                      
2024-25 PAYABLE SUMM TRANS AID                                     0                      
2023-24 PAYABLE SUMM TRANS AID                                     0                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE