ENACTED BUDGET DB ED: 0136C STATE OF NEW YORK 04/16/24 RUN NO: SA242-5 2024-25 STATE AID PROJECTIONS BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS DISTRICT CODE: 580206 DISTRICT NAME: PORT JEFFERSON SEE NOTE BELOW 2021 ACTUAL VALUATION 3,006,884,324 2020 ACTUAL VALUATION 2,949,819,091 2021 ADJ GROSS INCOME 864,431,449 2020 ADJ GROSS INCOME 700,916,870 2022-23 TWPU 1,147 2021 ACTUAL VAL./2022-23 TWPU 2,621,520 2021 ADJ. INCOME/2022-23 TWPU 753,645 2022-23 RES PUB & NONPUB ENRL 945 2021 ACTUAL VAL./2022-23 ENRL 3,181,888 2022-23 RWADA 920 2021 ACTUAL VAL./2022-23 RWADA 3,268,352 CURRENT AV/RWADA AID RATIO 0.00000 EST LOCAL LEVY 39,358,460 DISTRICT TAX RATE 0.01308 2023-24 EST BOCES ADMIN EXPEN. 80,154 2023-24 EST BOCES SERVICE EXP 1,019,577 2024-25 EST RENT + CAPITAL EXP 21,441 2023-24 EST LOCAL LEVY 39,358,460 BOCES MILLAGE RATIO 0.39000 DISTRICT TAX RATE 0.01310 SEL AID RATIO BOCES OP AID 0.39000 BOCES ADMIN + SHAR SERV AID 428,895 RENT + CAPITAL AID 0 DUE SAVE-HARMLESS AID 0 2024-25 EST. BOCES AID 428,895 2023-24 CLAIMED BOCES AID 284,493 TRANS NON-CAPITAL EXP EXCL SUM 1,201,597 TRANS CAPITAL EXP W/ SUMMER 0 2022-23 PUBLIC ENROLLMENT 880 # SQUARE MILES IN DISTRICT 4.006 TRANS SPARSITY ADJMT 0.00000 A. TR RWADA AR:1.01-(.46RWR) -0.43800 STATE SHARING RATIO 0.00000 B. STATE SHARING RATIO*1.263 -0.13200 C. TR ENRL AR:1.01-(.46EWR) -0.57500 SEL TRANSPORTATION AID RATIO 0.06500 2024-25 TRANS NON-CAPITAL AID 78,104 2024-25 TRANS CAPITAL AID 0 2023-24 TRANS AID INCL UNCONFM 74,687 $ CHANGE 3,417 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 STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE