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:             521301                      
                                   DISTRICT NAME:       BALLSTON SPA                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                  3,274,780,227                      
2020 ACTUAL VALUATION                                  3,190,390,379                      
2021 ADJ GROSS INCOME                                  1,192,488,261                      
2020 ADJ GROSS INCOME                                  1,095,121,025                      
2022-23 TWPU                                                   4,781                      
2021 ACTUAL VAL./2022-23 TWPU                                684,957                      
2021 ADJ. INCOME/2022-23 TWPU                                249,422                      
2022-23 RES PUB & NONPUB ENRL                                  4,078                      
2021 ACTUAL VAL./2022-23 ENRL                                803,035                      
2022-23 RWADA                                                  4,017                      
2021 ACTUAL VAL./2022-23 RWADA                               815,230                      
CURRENT AV/RWADA AID RATIO                                   0.60000                      
EST LOCAL LEVY                                            58,016,479                      
DISTRICT TAX RATE                                            0.01771                      
                                                                                          
2023-24 EST BOCES ADMIN EXPEN.                               545,440                      
2023-24 EST BOCES SERVICE EXP                              2,666,604                      
2024-25 EST RENT + CAPITAL EXP                               187,733                      
2023-24 EST LOCAL LEVY                                    58,016,479                      
  BOCES MILLAGE RATIO                                        0.54900                      
  DISTRICT TAX RATE                                          0.01770                      
  SEL AID RATIO BOCES OP AID                                 0.60000                      
  BOCES ADMIN + SHAR SERV AID                              1,927,226                      
  RENT + CAPITAL AID                                         112,639                      
  DUE SAVE-HARMLESS AID                                            0                      
2024-25 EST. BOCES AID                                     2,039,865                      
2023-24 CLAIMED BOCES AID                                  2,479,162                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             5,914,819                      
TRANS CAPITAL EXP W/  SUMMER                                 674,107                      
  2022-23 PUBLIC ENROLLMENT                                    3,916                      
  # SQUARE MILES IN DISTRICT                                  57.871                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.64900                      
     STATE SHARING RATIO                                     0.48300                      
  B. STATE SHARING RATIO*1.263                               0.61000                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.61100                      
  SEL TRANSPORTATION AID RATIO                               0.64900                      
2024-25 TRANS NON-CAPITAL AID                              3,838,718                      
2024-25 TRANS CAPITAL AID                                    437,495                      
2023-24 TRANS AID INCL UNCONFM                             4,627,096                      
  $ CHANGE                                                  -350,883                      
2023-24 UNCONFIRMED TRANS AID                                179,007                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  51,667                      
2024-25 SUMMER NON-CAP AID                                    33,532                      
2024-25 PAYABLE SUMM TRANS AID                                 9,728                      
2023-24 PAYABLE SUMM TRANS AID                                 6,995                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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