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:             220701                      
                                   DISTRICT NAME:     THOUSAND ISLAN                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                  1,152,577,065                      
2020 ACTUAL VALUATION                                  1,119,506,510                      
2021 ADJ GROSS INCOME                                    189,195,622                      
2020 ADJ GROSS INCOME                                    181,289,786                      
2022-23 TWPU                                                     960                      
2021 ACTUAL VAL./2022-23 TWPU                              1,200,601                      
2021 ADJ. INCOME/2022-23 TWPU                                197,078                      
2022-23 RES PUB & NONPUB ENRL                                    829                      
2021 ACTUAL VAL./2022-23 ENRL                              1,390,322                      
2022-23 RWADA                                                    859                      
2021 ACTUAL VAL./2022-23 RWADA                             1,341,766                      
CURRENT AV/RWADA AID RATIO                                   0.34200                      
EST LOCAL LEVY                                            10,038,001                      
DISTRICT TAX RATE                                            0.00870                      
                                                                                          
2023-24 EST BOCES ADMIN EXPEN.                               171,938                      
2023-24 EST BOCES SERVICE EXP                              1,349,429                      
2024-25 EST RENT + CAPITAL EXP                                18,493                      
2023-24 EST LOCAL LEVY                                    11,700,000                      
  BOCES MILLAGE RATIO                                        0.21600                      
  DISTRICT TAX RATE                                          0.01020                      
  SEL AID RATIO BOCES OP AID                                 0.36000                      
  BOCES ADMIN + SHAR SERV AID                                547,692                      
  RENT + CAPITAL AID                                           6,324                      
  DUE SAVE-HARMLESS AID                                            0                      
2024-25 EST. BOCES AID                                       554,016                      
2023-24 CLAIMED BOCES AID                                    524,143                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             1,324,445                      
TRANS CAPITAL EXP W/  SUMMER                                 375,513                      
  2022-23 PUBLIC ENROLLMENT                                      840                      
  # SQUARE MILES IN DISTRICT                                 233.523                      
  TRANS SPARSITY ADJMT                                       0.05400                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.41600                      
     STATE SHARING RATIO                                     0.39400                      
  B. STATE SHARING RATIO*1.263                               0.49700                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.31800                      
  SEL TRANSPORTATION AID RATIO                               0.55100                      
2024-25 TRANS NON-CAPITAL AID                                729,769                      
2024-25 TRANS CAPITAL AID                                    206,908                      
2023-24 TRANS AID INCL UNCONFM                               905,830                      
  $ CHANGE                                                    30,847                      
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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