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: 662001 DISTRICT NAME: SCARSDALE SEE NOTE BELOW 2021 ACTUAL VALUATION 9,456,424,290 2020 ACTUAL VALUATION 9,467,887,366 2021 ADJ GROSS INCOME 10,498,555,304 2020 ADJ GROSS INCOME 7,199,846,253 2022-23 TWPU 5,575 2021 ACTUAL VAL./2022-23 TWPU 1,696,219 2021 ADJ. INCOME/2022-23 TWPU 1,883,148 2022-23 RES PUB & NONPUB ENRL 5,114 2021 ACTUAL VAL./2022-23 ENRL 1,849,124 2022-23 RWADA 5,031 2021 ACTUAL VAL./2022-23 RWADA 1,879,631 CURRENT AV/RWADA AID RATIO 0.07700 EST LOCAL LEVY 164,885,585 DISTRICT TAX RATE 0.01743 2023-24 EST BOCES ADMIN EXPEN. 488,499 2023-24 EST BOCES SERVICE EXP 930,403 2024-25 EST RENT + CAPITAL EXP 180,318 2023-24 EST LOCAL LEVY 164,885,585 BOCES MILLAGE RATIO 0.54100 DISTRICT TAX RATE 0.01740 SEL AID RATIO BOCES OP AID 0.54100 BOCES ADMIN + SHAR SERV AID 767,626 RENT + CAPITAL AID 13,884 DUE SAVE-HARMLESS AID 0 2024-25 EST. BOCES AID 781,510 2023-24 CLAIMED BOCES AID 1,017,989 TRANS NON-CAPITAL EXP EXCL SUM 5,412,989 TRANS CAPITAL EXP W/ SUMMER 95,370 2022-23 PUBLIC ENROLLMENT 4,686 # SQUARE MILES IN DISTRICT 7.150 TRANS SPARSITY ADJMT 0.00000 A. TR RWADA AR:1.01-(.46RWR) 0.17700 STATE SHARING RATIO 0.00000 B. STATE SHARING RATIO*1.263 -0.48200 C. TR ENRL AR:1.01-(.46EWR) 0.09000 SEL TRANSPORTATION AID RATIO 0.17700 2024-25 TRANS NON-CAPITAL AID 958,099 2024-25 TRANS CAPITAL AID 16,880 2023-24 TRANS AID INCL UNCONFM 905,357 $ CHANGE 69,622 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.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE