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:             043001                      
                                   DISTRICT NAME:           RANDOLPH                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                    594,612,004                      
2020 ACTUAL VALUATION                                    566,430,802                      
2021 ADJ GROSS INCOME                                    106,144,241                      
2020 ADJ GROSS INCOME                                    108,082,084                      
2022-23 TWPU                                                     935                      
2021 ACTUAL VAL./2022-23 TWPU                                635,948                      
2021 ADJ. INCOME/2022-23 TWPU                                113,523                      
2022-23 RES PUB & NONPUB ENRL                                    982                      
2021 ACTUAL VAL./2022-23 ENRL                                605,511                      
2022-23 RWADA                                                    835                      
2021 ACTUAL VAL./2022-23 RWADA                               712,110                      
CURRENT AV/RWADA AID RATIO                                   0.65100                      
EST LOCAL LEVY                                                     0                      
DISTRICT TAX RATE                                            0.00000                      
                                                                                          
2023-24 EST BOCES ADMIN EXPEN.                                81,802                      
2023-24 EST BOCES SERVICE EXP                              2,364,491                      
2024-25 EST RENT + CAPITAL EXP                               156,809                      
2023-24 EST LOCAL LEVY                                     4,825,691                      
  BOCES MILLAGE RATIO                                        0.01300                      
  DISTRICT TAX RATE                                          0.00810                      
  SEL AID RATIO BOCES OP AID                                 0.65100                      
  BOCES ADMIN + SHAR SERV AID                              1,592,537                      
  RENT + CAPITAL AID                                         102,082                      
  DUE SAVE-HARMLESS AID                                            0                      
2024-25 EST. BOCES AID                                     1,694,619                      
2023-24 CLAIMED BOCES AID                                  1,657,080                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             1,182,435                      
TRANS CAPITAL EXP W/  SUMMER                                 346,279                      
  2022-23 PUBLIC ENROLLMENT                                      819                      
  # SQUARE MILES IN DISTRICT                                 261.683                      
  TRANS SPARSITY ADJMT                                       0.05600                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.69500                      
     STATE SHARING RATIO                                     0.67400                      
  B. STATE SHARING RATIO*1.263                               0.85100                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.70900                      
  SEL TRANSPORTATION AID RATIO                               0.90000                      
2024-25 TRANS NON-CAPITAL AID                              1,064,192                      
2024-25 TRANS CAPITAL AID                                    311,651                      
2023-24 TRANS AID INCL UNCONFM                             1,266,455                      
  $ CHANGE                                                   109,388                      
2023-24 UNCONFIRMED TRANS AID                                278,547                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                 108,344                      
2024-25 SUMMER NON-CAP AID                                    97,510                      
2024-25 PAYABLE SUMM TRANS AID                                28,290                      
2023-24 PAYABLE SUMM TRANS AID                                21,214                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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