MOD ED: 0070D DB ED: 0070D STATE OF NEW YORK SA ED: 103 PY ED: 170 01/16/24 PAGE 6
BOCES - BROOME-TIOGA 2024-25 EXECUTIVE BUDGET PROPOSAL RUN NO. BT242-5
BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS
DISTRICT CODE 030101 030200 030501 030601 030701 031101
DISTRICT NAME CHENANGO FORKS BINGHAMTON HARPURSVILLE SUSQUEHANNA VA CHENANGO VALLE MAINE ENDWELL
SEE NOTE BELOW
2021 ACTUAL VALUATION 540,448,575 1,585,867,677 290,126,242 654,432,490 753,990,720 889,094,961
2020 ACTUAL VALUATION 516,654,618 1,644,322,487 285,388,583 608,614,247 719,539,032 871,386,536
2021 ADJ GROSS INCOME 326,312,832 883,810,786 105,992,090 298,204,861 335,594,209 511,304,931
2020 ADJ GROSS INCOME 285,146,362 829,489,025 104,463,667 273,186,466 312,838,302 478,507,414
2022-23 TWPU 1,551 5,471 724 1,658 1,963 3,059
2021 ACTUAL VAL./2022-23 TWPU 348,451 289,867 400,726 394,711 384,101 290,648
2021 ADJ. INCOME/2022-23 TWPU 210,388 161,544 146,397 179,858 170,959 167,147
2022-23 RES PUB & NONPUB ENRL 1,307 5,015 607 1,442 1,652 2,551
2021 ACTUAL VAL./2022-23 ENRL 413,503 316,224 477,967 453,836 456,410 348,528
2022-23 RWADA 1,350 4,411 598 1,438 1,706 2,606
2021 ACTUAL VAL./2022-23 RWADA 400,332 359,525 485,160 455,099 441,964 341,172
CURRENT AV/RWADA AID RATIO 0.80400 0.82400 0.76200 0.77700 0.78400 0.83300
EST LOCAL LEVY 11,967,634 45,704,257 4,679,308 18,324,885 21,352,091 25,407,786
DISTRICT TAX RATE 0.02210 0.02880 0.01610 0.02800 0.02830 0.02850
2023-24 EST BOCES ADMIN EXPEN. 67,675 219,546 31,560 69,665 84,723 130,371
2023-24 EST BOCES SERVICE EXP 2,889,171 11,666,859 1,906,024 2,667,716 3,923,908 4,875,251
2024-25 EST RENT + CAPITAL EXP 99,654 346,954 48,322 97,271 120,699 174,250
2023-24 EST LOCAL LEVY 13,119,680 45,704,257 4,700,324 18,793,814 21,352,091 25,624,721
BOCES MILLAGE RATIO 0.67100 0.72300 0.50700 0.72200 0.71800 0.72300
DISTRICT TAX RATE 0.02430 0.02880 0.01620 0.02870 0.02830 0.02880
SEL AID RATIO BOCES OP AID 0.80400 0.82400 0.76200 0.77700 0.78400 0.83300
BOCES ADMIN + SHAR SERV AID 2,377,304 9,794,398 1,476,439 2,126,945 3,142,767 4,169,683
RENT + CAPITAL AID 80,121 285,889 36,821 75,579 94,627 145,150
DUE SAVE-HARMLESS AID 0 0 0 0 0 0
2024-25 EST. BOCES AID 2,457,425 10,080,287 1,513,260 2,202,524 3,237,394 4,314,833
2023-24 CLAIMED BOCES AID 2,358,281 9,724,530 1,634,751 2,251,747 3,366,365 3,688,868
TRANS NON-CAPITAL EXP EXCL SUM 2,165,771 3,098,006 1,399,058 1,461,643 1,345,060 2,841,834
TRANS CAPITAL EXP W/ SUMMER 259,072 0 327,419 445,853 367,389 491,153
2022-23 PUBLIC ENROLLMENT 1,319 4,629 603 1,407 1,642 2,531
# SQUARE MILES IN DISTRICT 57.525 11.699 92.472 61.834 22.261 50.775
TRANS SPARSITY ADJMT 0.00000 0.00000 0.04500 0.00000 0.00000 0.00000
A. TR RWADA AR:1.01-(.46RWR) 0.83300 0.85100 0.79600 0.80900 0.81500 0.86000
STATE SHARING RATIO 0.69600 0.83500 0.78400 0.72200 0.74700 0.82400
B. STATE SHARING RATIO*1.263 0.87900 1.05400 0.99000 0.91100 0.94300 1.04000
C. TR ENRL AR:1.01-(.46EWR) 0.80500 0.85300 0.77300 0.78500 0.78300 0.83700
SEL TRANSPORTATION AID RATIO 0.87900 0.90000 0.90000 0.90000 0.90000 0.90000
2024-25 TRANS NON-CAPITAL AID 1,903,713 2,788,205 1,259,152 1,315,479 1,210,554 2,557,651
2024-25 TRANS CAPITAL AID 227,724 0 294,677 401,268 330,650 442,038
2023-24 TRANS AID INCL UNCONFM 2,057,601 2,608,851 1,383,617 1,799,452 1,375,357 2,780,083
$ CHANGE 73,836 179,354 170,212 82,705 165,847 219,606
2023-24 UNCONFIRMED TRANS AID 0 0 0 249 0 15,850
SUMMER TRANS NON-CAPITAL EXP 0 37,530 0 20,738 0 62,382
2024-25 SUMMER NON-CAP AID 0 33,777 0 18,664 0 56,144
2024-25 PAYABLE SUMM TRANS AID 0 9,799 0 5,414 0 16,289
2023-24 PAYABLE SUMM TRANS AID 0 7,779 0 3,452 0 10,876
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.
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