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:             300000                      
                                   DISTRICT NAME:      NEW YORK CITY                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                               1178,226,516,720                      
2020 ACTUAL VALUATION                               1255,493,298,276                      
2021 ADJ GROSS INCOME                                458,329,746,291                      
2020 ADJ GROSS INCOME                                385,518,730,423                      
2022-23 TWPU                                               1,311,211                      
2021 ACTUAL VAL./2022-23 TWPU                                898,578                      
2021 ADJ. INCOME/2022-23 TWPU                                349,546                      
2022-23 RES PUB & NONPUB ENRL                              1,154,436                      
2021 ACTUAL VAL./2022-23 ENRL                              1,020,607                      
2022-23 RWADA                                                955,074                      
2021 ACTUAL VAL./2022-23 RWADA                             1,233,649                      
CURRENT AV/RWADA AID RATIO                                   0.39500                      
EST LOCAL LEVY                                        20,104,293,386                      
DISTRICT TAX RATE                                            0.01706                      
                                                                                          
2023-24 EST BOCES ADMIN EXPEN.                                     0                      
2023-24 EST BOCES SERVICE EXP                                      0                      
2024-25 EST RENT + CAPITAL EXP                                     0                      
2023-24 EST LOCAL LEVY                                20,104,293,386                      
  BOCES MILLAGE RATIO                                        0.53300                      
  DISTRICT TAX RATE                                          0.01710                      
  SEL AID RATIO BOCES OP AID                                 0.00000                      
  BOCES ADMIN + SHAR SERV AID                                      0                      
  RENT + CAPITAL AID                                               0                      
  DUE SAVE-HARMLESS AID                                            0                      
2024-25 EST. BOCES AID                                             0                      
2023-24 CLAIMED BOCES AID                                          0                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                         1,563,103,245                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2022-23 PUBLIC ENROLLMENT                                  943,196                      
  # SQUARE MILES IN DISTRICT                                 321.800                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.46400                      
     STATE SHARING RATIO                                     0.37000                      
  B. STATE SHARING RATIO*1.263                               0.46700                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.00000                      
  SEL TRANSPORTATION AID RATIO                               0.46700                      
2024-25 TRANS NON-CAPITAL AID                            729,969,215                      
2024-25 TRANS CAPITAL AID                                          0                      
2023-24 TRANS AID INCL UNCONFM                           722,253,689                      
  $ CHANGE                                                 7,715,526                      
2023-24 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                              14,130,225                      
2024-25 SUMMER NON-CAP AID                                 6,598,815                      
2024-25 PAYABLE SUMM TRANS AID                             1,914,514                      
2023-24 PAYABLE SUMM TRANS AID                             3,000,347                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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