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:             050401                      
                                   DISTRICT NAME:      CATO MERIDIAN                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                    399,817,288                      
2020 ACTUAL VALUATION                                    373,675,479                      
2021 ADJ GROSS INCOME                                    163,418,502                      
2020 ADJ GROSS INCOME                                    151,968,627                      
2022-23 TWPU                                                     948                      
2021 ACTUAL VAL./2022-23 TWPU                                421,748                      
2021 ADJ. INCOME/2022-23 TWPU                                172,382                      
2022-23 RES PUB & NONPUB ENRL                                    837                      
2021 ACTUAL VAL./2022-23 ENRL                                477,678                      
2022-23 RWADA                                                    826                      
2021 ACTUAL VAL./2022-23 RWADA                               484,040                      
CURRENT AV/RWADA AID RATIO                                   0.76300                      
EST LOCAL LEVY                                             6,405,396                      
DISTRICT TAX RATE                                            0.01602                      
                                                                                          
2023-24 EST BOCES ADMIN EXPEN.                               126,363                      
2023-24 EST BOCES SERVICE EXP                              2,122,661                      
2024-25 EST RENT + CAPITAL EXP                               344,439                      
2023-24 EST LOCAL LEVY                                     6,405,396                      
  BOCES MILLAGE RATIO                                        0.50000                      
  DISTRICT TAX RATE                                          0.01600                      
  SEL AID RATIO BOCES OP AID                                 0.76300                      
  BOCES ADMIN + SHAR SERV AID                              1,716,005                      
  RENT + CAPITAL AID                                         262,807                      
  DUE SAVE-HARMLESS AID                                            0                      
2024-25 EST. BOCES AID                                     1,978,812                      
2023-24 CLAIMED BOCES AID                                  1,713,100                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             1,577,140                      
TRANS CAPITAL EXP W/  SUMMER                                 189,923                      
  2022-23 PUBLIC ENROLLMENT                                      832                      
  # SQUARE MILES IN DISTRICT                                  96.898                      
  TRANS SPARSITY ADJMT                                       0.03900                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.79600                      
     STATE SHARING RATIO                                     0.71700                      
  B. STATE SHARING RATIO*1.263                               0.90500                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.77300                      
  SEL TRANSPORTATION AID RATIO                               0.90000                      
2024-25 TRANS NON-CAPITAL AID                              1,419,426                      
2024-25 TRANS CAPITAL AID                                    170,931                      
2023-24 TRANS AID INCL UNCONFM                             1,448,108                      
  $ CHANGE                                                   142,249                      
2023-24 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  32,946                      
2024-25 SUMMER NON-CAP AID                                    29,651                      
2024-25 PAYABLE SUMM TRANS AID                                 8,602                      
2023-24 PAYABLE SUMM TRANS AID                                 5,861                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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