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: 140707
DISTRICT NAME: DEPEW
SEE NOTE BELOW
2021 ACTUAL VALUATION 1,126,057,992
2020 ACTUAL VALUATION 1,023,430,481
2021 ADJ GROSS INCOME 415,359,464
2020 ADJ GROSS INCOME 396,262,096
2022-23 TWPU 2,210
2021 ACTUAL VAL./2022-23 TWPU 509,528
2021 ADJ. INCOME/2022-23 TWPU 187,945
2022-23 RES PUB & NONPUB ENRL 1,945
2021 ACTUAL VAL./2022-23 ENRL 578,950
2022-23 RWADA 1,872
2021 ACTUAL VAL./2022-23 RWADA 601,526
CURRENT AV/RWADA AID RATIO 0.70500
EST LOCAL LEVY 19,182,545
DISTRICT TAX RATE 0.01703
2023-24 EST BOCES ADMIN EXPEN. 82,555
2023-24 EST BOCES SERVICE EXP 1,844,611
2024-25 EST RENT + CAPITAL EXP 118,717
2023-24 EST LOCAL LEVY 22,251,703
BOCES MILLAGE RATIO 0.59600
DISTRICT TAX RATE 0.01980
SEL AID RATIO BOCES OP AID 0.70500
BOCES ADMIN + SHAR SERV AID 1,358,652
RENT + CAPITAL AID 83,695
DUE SAVE-HARMLESS AID 0
2024-25 EST. BOCES AID 1,442,347
2023-24 CLAIMED BOCES AID 1,554,916
TRANS NON-CAPITAL EXP EXCL SUM 2,834,853
TRANS CAPITAL EXP W/ SUMMER 369,986
2022-23 PUBLIC ENROLLMENT 1,817
# SQUARE MILES IN DISTRICT 5.199
TRANS SPARSITY ADJMT 0.00000
A. TR RWADA AR:1.01-(.46RWR) 0.74400
STATE SHARING RATIO 0.62100
B. STATE SHARING RATIO*1.263 0.78400
C. TR ENRL AR:1.01-(.46EWR) 0.72200
SEL TRANSPORTATION AID RATIO 0.78400
2024-25 TRANS NON-CAPITAL AID 2,222,525
2024-25 TRANS CAPITAL AID 290,069
2023-24 TRANS AID INCL UNCONFM 2,052,370
$ CHANGE 460,224
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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