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:             200901                      
                                   DISTRICT NAME:              WELLS                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                    425,212,073                      
2020 ACTUAL VALUATION                                    423,277,259                      
2021 ADJ GROSS INCOME                                     21,256,734                      
2020 ADJ GROSS INCOME                                     24,616,373                      
2022-23 TWPU                                                     145                      
2021 ACTUAL VAL./2022-23 TWPU                              2,932,497                      
2021 ADJ. INCOME/2022-23 TWPU                                146,598                      
2022-23 RES PUB & NONPUB ENRL                                    108                      
2021 ACTUAL VAL./2022-23 ENRL                              3,937,148                      
2022-23 RWADA                                                    130                      
2021 ACTUAL VAL./2022-23 RWADA                             3,270,862                      
CURRENT AV/RWADA AID RATIO                                   0.00000                      
EST LOCAL LEVY                                             4,462,343                      
DISTRICT TAX RATE                                            0.01049                      
                                                                                          
2023-24 EST BOCES ADMIN EXPEN.                                13,330                      
2023-24 EST BOCES SERVICE EXP                                366,863                      
2024-25 EST RENT + CAPITAL EXP                                21,966                      
2023-24 EST LOCAL LEVY                                     4,462,343                      
  BOCES MILLAGE RATIO                                        0.23900                      
  DISTRICT TAX RATE                                          0.01050                      
  SEL AID RATIO BOCES OP AID                                 0.36000                      
  BOCES ADMIN + SHAR SERV AID                                136,870                      
  RENT + CAPITAL AID                                               0                      
  DUE SAVE-HARMLESS AID                                            0                      
2024-25 EST. BOCES AID                                       136,870                      
2023-24 CLAIMED BOCES AID                                    135,589                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               326,994                      
TRANS CAPITAL EXP W/  SUMMER                                  61,881                      
  2022-23 PUBLIC ENROLLMENT                                      130                      
  # SQUARE MILES IN DISTRICT                                 271.951                      
  TRANS SPARSITY ADJMT                                       0.06400                      
  A. TR RWADA AR:1.01-(.46RWR)                              -0.43900                      
     STATE SHARING RATIO                                     0.06900                      
  B. STATE SHARING RATIO*1.263                               0.08700                      
  C. TR ENRL  AR:1.01-(.46EWR)                              -0.95100                      
  SEL TRANSPORTATION AID RATIO                               0.15100                      
2024-25 TRANS NON-CAPITAL AID                                 49,376                      
2024-25 TRANS CAPITAL AID                                      9,344                      
2023-24 TRANS AID INCL UNCONFM                                43,816                      
  $ CHANGE                                                    14,904                      
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.                                                               
                                                                                   
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