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: 630202
DISTRICT NAME: NORTH WARREN
SEE NOTE BELOW
2021 ACTUAL VALUATION 1,404,642,811
2020 ACTUAL VALUATION 1,398,528,191
2021 ADJ GROSS INCOME 121,027,675
2020 ADJ GROSS INCOME 112,227,296
2022-23 TWPU 537
2021 ACTUAL VAL./2022-23 TWPU 2,615,722
2021 ADJ. INCOME/2022-23 TWPU 225,377
2022-23 RES PUB & NONPUB ENRL 455
2021 ACTUAL VAL./2022-23 ENRL 3,087,127
2022-23 RWADA 489
2021 ACTUAL VAL./2022-23 RWADA 2,872,480
CURRENT AV/RWADA AID RATIO 0.00000
EST LOCAL LEVY 6,702,343
DISTRICT TAX RATE 0.00477
2023-24 EST BOCES ADMIN EXPEN. 66,216
2023-24 EST BOCES SERVICE EXP 432,594
2024-25 EST RENT + CAPITAL EXP 23,336
2023-24 EST LOCAL LEVY 9,692,734
BOCES MILLAGE RATIO 0.00000
DISTRICT TAX RATE 0.00690
SEL AID RATIO BOCES OP AID 0.36000
BOCES ADMIN + SHAR SERV AID 179,572
RENT + CAPITAL AID 0
DUE SAVE-HARMLESS AID 0
2024-25 EST. BOCES AID 179,572
2023-24 CLAIMED BOCES AID 160,513
TRANS NON-CAPITAL EXP EXCL SUM 952,693
TRANS CAPITAL EXP W/ SUMMER 56,827
2022-23 PUBLIC ENROLLMENT 452
# SQUARE MILES IN DISTRICT 150.052
TRANS SPARSITY ADJMT 0.05600
A. TR RWADA AR:1.01-(.46RWR) -0.26200
STATE SHARING RATIO 0.08300
B. STATE SHARING RATIO*1.263 0.10400
C. TR ENRL AR:1.01-(.46EWR) -0.52700
SEL TRANSPORTATION AID RATIO 0.16000
2024-25 TRANS NON-CAPITAL AID 152,431
2024-25 TRANS CAPITAL AID 9,092
2023-24 TRANS AID INCL UNCONFM 136,080
$ CHANGE 25,443
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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