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: 180300
DISTRICT NAME: BATAVIA
SEE NOTE BELOW
2021 ACTUAL VALUATION 1,011,002,551
2020 ACTUAL VALUATION 929,904,121
2021 ADJ GROSS INCOME 430,031,901
2020 ADJ GROSS INCOME 397,256,342
2022-23 TWPU 2,372
2021 ACTUAL VAL./2022-23 TWPU 426,223
2021 ADJ. INCOME/2022-23 TWPU 181,295
2022-23 RES PUB & NONPUB ENRL 2,329
2021 ACTUAL VAL./2022-23 ENRL 434,092
2022-23 RWADA 2,068
2021 ACTUAL VAL./2022-23 RWADA 488,879
CURRENT AV/RWADA AID RATIO 0.76000
EST LOCAL LEVY 20,563,991
DISTRICT TAX RATE 0.02034
2023-24 EST BOCES ADMIN EXPEN. 249,512
2023-24 EST BOCES SERVICE EXP 3,715,384
2024-25 EST RENT + CAPITAL EXP 288,833
2023-24 EST LOCAL LEVY 20,563,991
BOCES MILLAGE RATIO 0.60600
DISTRICT TAX RATE 0.02030
SEL AID RATIO BOCES OP AID 0.76000
BOCES ADMIN + SHAR SERV AID 3,013,321
RENT + CAPITAL AID 219,513
DUE SAVE-HARMLESS AID 0
2024-25 EST. BOCES AID 3,232,834
2023-24 CLAIMED BOCES AID 4,122,589
TRANS NON-CAPITAL EXP EXCL SUM 1,650,012
TRANS CAPITAL EXP W/ SUMMER 0
2022-23 PUBLIC ENROLLMENT 2,071
# SQUARE MILES IN DISTRICT 25.884
TRANS SPARSITY ADJMT 0.00000
A. TR RWADA AR:1.01-(.46RWR) 0.79400
STATE SHARING RATIO 0.69600
B. STATE SHARING RATIO*1.263 0.87900
C. TR ENRL AR:1.01-(.46EWR) 0.79400
SEL TRANSPORTATION AID RATIO 0.87900
2024-25 TRANS NON-CAPITAL AID 1,450,361
2024-25 TRANS CAPITAL AID 0
2023-24 TRANS AID INCL UNCONFM 1,364,494
$ CHANGE 85,867
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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