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:             251501                      
                                   DISTRICT NAME:     STOCKBRIDGE VA                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                    128,765,528                      
2020 ACTUAL VALUATION                                    123,762,626                      
2021 ADJ GROSS INCOME                                     61,869,298                      
2020 ADJ GROSS INCOME                                     59,175,669                      
2022-23 TWPU                                                     474                      
2021 ACTUAL VAL./2022-23 TWPU                                271,657                      
2021 ADJ. INCOME/2022-23 TWPU                                130,525                      
2022-23 RES PUB & NONPUB ENRL                                    393                      
2021 ACTUAL VAL./2022-23 ENRL                                327,647                      
2022-23 RWADA                                                    401                      
2021 ACTUAL VAL./2022-23 RWADA                               321,111                      
CURRENT AV/RWADA AID RATIO                                   0.84300                      
EST LOCAL LEVY                                             2,568,515                      
DISTRICT TAX RATE                                            0.01994                      
                                                                                          
2023-24 EST BOCES ADMIN EXPEN.                                18,907                      
2023-24 EST BOCES SERVICE EXP                              1,235,907                      
2024-25 EST RENT + CAPITAL EXP                                52,208                      
2023-24 EST LOCAL LEVY                                     2,568,515                      
  BOCES MILLAGE RATIO                                        0.59800                      
  DISTRICT TAX RATE                                          0.01990                      
  SEL AID RATIO BOCES OP AID                                 0.84300                      
  BOCES ADMIN + SHAR SERV AID                              1,057,809                      
  RENT + CAPITAL AID                                          44,011                      
  DUE SAVE-HARMLESS AID                                            0                      
2024-25 EST. BOCES AID                                     1,101,820                      
2023-24 CLAIMED BOCES AID                                  1,078,011                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               897,624                      
TRANS CAPITAL EXP W/  SUMMER                                 138,392                      
  2022-23 PUBLIC ENROLLMENT                                      407                      
  # SQUARE MILES IN DISTRICT                                  43.591                      
  TRANS SPARSITY ADJMT                                       0.03600                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.86800                      
     STATE SHARING RATIO                                     0.90000                      
  B. STATE SHARING RATIO*1.263                               1.14900                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.84800                      
  SEL TRANSPORTATION AID RATIO                               0.90000                      
2024-25 TRANS NON-CAPITAL AID                                807,862                      
2024-25 TRANS CAPITAL AID                                    124,553                      
2023-24 TRANS AID INCL UNCONFM                               812,538                      
  $ CHANGE                                                   119,877                      
2023-24 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                   9,200                      
2024-25 SUMMER NON-CAP AID                                     8,280                      
2024-25 PAYABLE SUMM TRANS AID                                 2,402                      
2023-24 PAYABLE SUMM TRANS AID                                 1,471                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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