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:             580224                      
                                   DISTRICT NAME:     PATCHOGUE-MEDF                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                  5,867,063,919                      
2020 ACTUAL VALUATION                                  5,628,280,649                      
2021 ADJ GROSS INCOME                                  1,934,148,879                      
2020 ADJ GROSS INCOME                                  1,825,106,714                      
2022-23 TWPU                                                   9,438                      
2021 ACTUAL VAL./2022-23 TWPU                                621,642                      
2021 ADJ. INCOME/2022-23 TWPU                                204,932                      
2022-23 RES PUB & NONPUB ENRL                                  7,655                      
2021 ACTUAL VAL./2022-23 ENRL                                766,435                      
2022-23 RWADA                                                  7,758                      
2021 ACTUAL VAL./2022-23 RWADA                               756,259                      
CURRENT AV/RWADA AID RATIO                                   0.62900                      
EST LOCAL LEVY                                           127,905,799                      
DISTRICT TAX RATE                                            0.02180                      
                                                                                          
2023-24 EST BOCES ADMIN EXPEN.                               608,479                      
2023-24 EST BOCES SERVICE EXP                              3,150,589                      
2024-25 EST RENT + CAPITAL EXP                               177,961                      
2023-24 EST LOCAL LEVY                                   127,905,799                      
  BOCES MILLAGE RATIO                                        0.63400                      
  DISTRICT TAX RATE                                          0.02180                      
  SEL AID RATIO BOCES OP AID                                 0.63400                      
  BOCES ADMIN + SHAR SERV AID                              2,383,249                      
  RENT + CAPITAL AID                                         111,937                      
  DUE SAVE-HARMLESS AID                                            0                      
2024-25 EST. BOCES AID                                     2,495,186                      
2023-24 CLAIMED BOCES AID                                  2,462,701                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             8,682,410                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2022-23 PUBLIC ENROLLMENT                                    7,443                      
  # SQUARE MILES IN DISTRICT                                  16.959                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.67600                      
     STATE SHARING RATIO                                     0.54900                      
  B. STATE SHARING RATIO*1.263                               0.69300                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.62900                      
  SEL TRANSPORTATION AID RATIO                               0.69300                      
2024-25 TRANS NON-CAPITAL AID                              6,016,910                      
2024-25 TRANS CAPITAL AID                                          0                      
2023-24 TRANS AID INCL UNCONFM                             5,546,463                      
  $ CHANGE                                                   470,447                      
2023-24 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  13,530                      
2024-25 SUMMER NON-CAP AID                                     9,376                      
2024-25 PAYABLE SUMM TRANS AID                                 2,720                      
2023-24 PAYABLE SUMM TRANS AID                                 1,314                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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