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: 580601
DISTRICT NAME: SHOREHAM-WADIN
SEE NOTE BELOW
2021 ACTUAL VALUATION 2,975,130,900
2020 ACTUAL VALUATION 2,878,883,304
2021 ADJ GROSS INCOME 711,155,279
2020 ADJ GROSS INCOME 608,931,542
2022-23 TWPU 2,561
2021 ACTUAL VAL./2022-23 TWPU 1,161,706
2021 ADJ. INCOME/2022-23 TWPU 277,686
2022-23 RES PUB & NONPUB ENRL 2,038
2021 ACTUAL VAL./2022-23 ENRL 1,459,828
2022-23 RWADA 2,129
2021 ACTUAL VAL./2022-23 RWADA 1,397,431
CURRENT AV/RWADA AID RATIO 0.31400
EST LOCAL LEVY 57,477,878
DISTRICT TAX RATE 0.01931
2023-24 EST BOCES ADMIN EXPEN. 71,723
2023-24 EST BOCES SERVICE EXP 2,000,338
2024-25 EST RENT + CAPITAL EXP 49,314
2023-24 EST LOCAL LEVY 57,477,878
BOCES MILLAGE RATIO 0.58600
DISTRICT TAX RATE 0.01930
SEL AID RATIO BOCES OP AID 0.58600
BOCES ADMIN + SHAR SERV AID 1,214,228
RENT + CAPITAL AID 15,484
DUE SAVE-HARMLESS AID 0
2024-25 EST. BOCES AID 1,229,712
2023-24 CLAIMED BOCES AID 1,286,105
TRANS NON-CAPITAL EXP EXCL SUM 3,910,084
TRANS CAPITAL EXP W/ SUMMER 0
2022-23 PUBLIC ENROLLMENT 2,008
# SQUARE MILES IN DISTRICT 12.215
TRANS SPARSITY ADJMT 0.00000
A. TR RWADA AR:1.01-(.46RWR) 0.39100
STATE SHARING RATIO 0.35300
B. STATE SHARING RATIO*1.263 0.44500
C. TR ENRL AR:1.01-(.46EWR) 0.28300
SEL TRANSPORTATION AID RATIO 0.44500
2024-25 TRANS NON-CAPITAL AID 1,739,987
2024-25 TRANS CAPITAL AID 0
2023-24 TRANS AID INCL UNCONFM 1,845,980
$ CHANGE -105,993
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.
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