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:             070902                      
                                   DISTRICT NAME:     ELMIRA HEIGHTS                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                    375,212,600                      
2020 ACTUAL VALUATION                                    370,295,764                      
2021 ADJ GROSS INCOME                                    169,325,008                      
2020 ADJ GROSS INCOME                                    160,200,532                      
2022-23 TWPU                                                   1,273                      
2021 ACTUAL VAL./2022-23 TWPU                                294,746                      
2021 ADJ. INCOME/2022-23 TWPU                                133,012                      
2022-23 RES PUB & NONPUB ENRL                                  1,041                      
2021 ACTUAL VAL./2022-23 ENRL                                360,434                      
2022-23 RWADA                                                  1,067                      
2021 ACTUAL VAL./2022-23 RWADA                               351,651                      
CURRENT AV/RWADA AID RATIO                                   0.82800                      
EST LOCAL LEVY                                             5,867,011                      
DISTRICT TAX RATE                                            0.01563                      
                                                                                          
2023-24 EST BOCES ADMIN EXPEN.                               289,320                      
2023-24 EST BOCES SERVICE EXP                              2,838,302                      
2024-25 EST RENT + CAPITAL EXP                                97,406                      
2023-24 EST LOCAL LEVY                                     8,435,523                      
  BOCES MILLAGE RATIO                                        0.64500                      
  DISTRICT TAX RATE                                          0.02250                      
  SEL AID RATIO BOCES OP AID                                 0.82800                      
  BOCES ADMIN + SHAR SERV AID                              2,589,671                      
  RENT + CAPITAL AID                                          80,652                      
  DUE SAVE-HARMLESS AID                                            0                      
2024-25 EST. BOCES AID                                     2,670,323                      
2023-24 CLAIMED BOCES AID                                  2,124,739                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               632,965                      
TRANS CAPITAL EXP W/  SUMMER                                 200,825                      
  2022-23 PUBLIC ENROLLMENT                                    1,054                      
  # SQUARE MILES IN DISTRICT                                  14.295                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.85500                      
     STATE SHARING RATIO                                     0.88800                      
  B. STATE SHARING RATIO*1.263                               1.12100                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.83100                      
  SEL TRANSPORTATION AID RATIO                               0.90000                      
2024-25 TRANS NON-CAPITAL AID                                569,669                      
2024-25 TRANS CAPITAL AID                                    180,743                      
2023-24 TRANS AID INCL UNCONFM                               678,321                      
  $ CHANGE                                                    72,091                      
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 EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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