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:             042400                      
                                   DISTRICT NAME:              OLEAN                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                    646,406,539                      
2020 ACTUAL VALUATION                                    642,277,304                      
2021 ADJ GROSS INCOME                                    342,214,171                      
2020 ADJ GROSS INCOME                                    336,471,764                      
2022-23 TWPU                                                   2,212                      
2021 ACTUAL VAL./2022-23 TWPU                                292,227                      
2021 ADJ. INCOME/2022-23 TWPU                                154,708                      
2022-23 RES PUB & NONPUB ENRL                                  1,914                      
2021 ACTUAL VAL./2022-23 ENRL                                337,725                      
2022-23 RWADA                                                  1,822                      
2021 ACTUAL VAL./2022-23 RWADA                               354,778                      
CURRENT AV/RWADA AID RATIO                                   0.82700                      
EST LOCAL LEVY                                            13,888,098                      
DISTRICT TAX RATE                                            0.02148                      
                                                                                          
2023-24 EST BOCES ADMIN EXPEN.                               198,141                      
2023-24 EST BOCES SERVICE EXP                              4,116,974                      
2024-25 EST RENT + CAPITAL EXP                               370,845                      
2023-24 EST LOCAL LEVY                                    13,888,098                      
  BOCES MILLAGE RATIO                                        0.62800                      
  DISTRICT TAX RATE                                          0.02150                      
  SEL AID RATIO BOCES OP AID                                 0.82700                      
  BOCES ADMIN + SHAR SERV AID                              3,568,600                      
  RENT + CAPITAL AID                                         306,689                      
  DUE SAVE-HARMLESS AID                                            0                      
2024-25 EST. BOCES AID                                     3,875,289                      
2023-24 CLAIMED BOCES AID                                  4,287,418                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             1,174,237                      
TRANS CAPITAL EXP W/  SUMMER                                  59,419                      
  2022-23 PUBLIC ENROLLMENT                                    1,852                      
  # SQUARE MILES IN DISTRICT                                  18.924                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.85400                      
     STATE SHARING RATIO                                     0.84800                      
  B. STATE SHARING RATIO*1.263                               1.07100                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.84300                      
  SEL TRANSPORTATION AID RATIO                               0.90000                      
2024-25 TRANS NON-CAPITAL AID                              1,056,813                      
2024-25 TRANS CAPITAL AID                                     53,477                      
2023-24 TRANS AID INCL UNCONFM                               996,408                      
  $ CHANGE                                                   113,882                      
2023-24 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  36,850                      
2024-25 SUMMER NON-CAP AID                                    33,165                      
2024-25 PAYABLE SUMM TRANS AID                                 9,622                      
2023-24 PAYABLE SUMM TRANS AID                                 7,759                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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