EXECUTIVE PROPOSAL
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: 250901
DISTRICT NAME: CANASTOTA
SEE NOTE BELOW
2021 ACTUAL VALUATION 537,041,671
2020 ACTUAL VALUATION 511,119,099
2021 ADJ GROSS INCOME 234,898,115
2020 ADJ GROSS INCOME 227,192,687
2022-23 TWPU 1,471
2021 ACTUAL VAL./2022-23 TWPU 365,086
2021 ADJ. INCOME/2022-23 TWPU 159,686
2022-23 RES PUB & NONPUB ENRL 1,283
2021 ACTUAL VAL./2022-23 ENRL 418,582
2022-23 RWADA 1,258
2021 ACTUAL VAL./2022-23 RWADA 426,901
CURRENT AV/RWADA AID RATIO 0.79100
EST LOCAL LEVY 12,466,179
DISTRICT TAX RATE 0.02321
2023-24 EST BOCES ADMIN EXPEN. 60,215
2023-24 EST BOCES SERVICE EXP 2,719,177
2024-25 EST RENT + CAPITAL EXP 168,006
2023-24 EST LOCAL LEVY 13,266,041
BOCES MILLAGE RATIO 0.67700
DISTRICT TAX RATE 0.02470
SEL AID RATIO BOCES OP AID 0.79100
BOCES ADMIN + SHAR SERV AID 2,198,499
RENT + CAPITAL AID 132,892
DUE SAVE-HARMLESS AID 0
2024-25 EST. BOCES AID 2,331,391
2023-24 CLAIMED BOCES AID 2,788,929
TRANS NON-CAPITAL EXP EXCL SUM 1,577,143
TRANS CAPITAL EXP W/ SUMMER 190,264
2022-23 PUBLIC ENROLLMENT 1,246
# SQUARE MILES IN DISTRICT 56.349
TRANS SPARSITY ADJMT 0.00000
A. TR RWADA AR:1.01-(.46RWR) 0.82100
STATE SHARING RATIO 0.78400
B. STATE SHARING RATIO*1.263 0.99000
C. TR ENRL AR:1.01-(.46EWR) 0.80200
SEL TRANSPORTATION AID RATIO 0.90000
2024-25 TRANS NON-CAPITAL AID 1,419,429
2024-25 TRANS CAPITAL AID 171,238
2023-24 TRANS AID INCL UNCONFM 1,538,395
$ CHANGE 52,272
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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