EXECUTIVE PROPOSAL 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: 131201 DISTRICT NAME: PAWLING SEE NOTE BELOW 2021 ACTUAL VALUATION 1,255,691,084 2020 ACTUAL VALUATION 1,220,407,183 2021 ADJ GROSS INCOME 507,599,427 2020 ADJ GROSS INCOME 413,317,730 2022-23 TWPU 1,259 2021 ACTUAL VAL./2022-23 TWPU 997,371 2021 ADJ. INCOME/2022-23 TWPU 403,176 2022-23 RES PUB & NONPUB ENRL 1,140 2021 ACTUAL VAL./2022-23 ENRL 1,101,483 2022-23 RWADA 1,112 2021 ACTUAL VAL./2022-23 RWADA 1,129,218 CURRENT AV/RWADA AID RATIO 0.44600 EST LOCAL LEVY 30,824,155 DISTRICT TAX RATE 0.02454 2023-24 EST BOCES ADMIN EXPEN. 155,223 2023-24 EST BOCES SERVICE EXP 1,941,363 2024-25 EST RENT + CAPITAL EXP 0 2023-24 EST LOCAL LEVY 30,805,539 BOCES MILLAGE RATIO 0.67400 DISTRICT TAX RATE 0.02450 SEL AID RATIO BOCES OP AID 0.67400 BOCES ADMIN + SHAR SERV AID 1,413,099 RENT + CAPITAL AID 0 DUE SAVE-HARMLESS AID 0 2024-25 EST. BOCES AID 1,413,099 2023-24 CLAIMED BOCES AID 1,154,670 TRANS NON-CAPITAL EXP EXCL SUM 2,626,345 TRANS CAPITAL EXP W/ SUMMER 340,428 2022-23 PUBLIC ENROLLMENT 1,057 # SQUARE MILES IN DISTRICT 52.151 TRANS SPARSITY ADJMT 0.00200 A. TR RWADA AR:1.01-(.46RWR) 0.51000 STATE SHARING RATIO 0.31300 B. STATE SHARING RATIO*1.263 0.39500 C. TR ENRL AR:1.01-(.46EWR) 0.46200 SEL TRANSPORTATION AID RATIO 0.51200 2024-25 TRANS NON-CAPITAL AID 1,344,689 2024-25 TRANS CAPITAL AID 174,299 2023-24 TRANS AID INCL UNCONFM 1,544,777 $ CHANGE -25,789 2023-24 UNCONFIRMED TRANS AID 645 SUMMER TRANS NON-CAPITAL EXP 29,770 2024-25 SUMMER NON-CAP AID 15,242 2024-25 PAYABLE SUMM TRANS AID 4,422 2023-24 PAYABLE SUMM TRANS AID 3,508 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE