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:             280203                      
                                   DISTRICT NAME:        EAST MEADOW                      
                                                                                          
SEE NOTE BELOW                                        PRELIM. DATA                        
2021 ACTUAL VALUATION                                  6,437,141,053                      
2020 ACTUAL VALUATION                                  6,644,194,444                      
2021 ADJ GROSS INCOME                                  2,356,176,925                      
2020 ADJ GROSS INCOME                                  2,168,252,549                      
2022-23 TWPU                                                   8,878                      
2021 ACTUAL VAL./2022-23 TWPU                                725,066                      
2021 ADJ. INCOME/2022-23 TWPU                                265,395                      
2022-23 RES PUB & NONPUB ENRL                                  8,285                      
2021 ACTUAL VAL./2022-23 ENRL                                776,963                      
2022-23 RWADA                                                  7,839                      
2021 ACTUAL VAL./2022-23 RWADA                               821,168                      
CURRENT AV/RWADA AID RATIO                                   0.59700                      
EST LOCAL LEVY                                           151,818,600                      
DISTRICT TAX RATE                                            0.02358                      
                                                                                          
2023-24 EST BOCES ADMIN EXPEN.                               808,151                      
2023-24 EST BOCES SERVICE EXP                              6,360,707                      
2024-25 EST RENT + CAPITAL EXP                               192,670                      
2023-24 EST LOCAL LEVY                                   151,818,600                      
  BOCES MILLAGE RATIO                                        0.66200                      
  DISTRICT TAX RATE                                          0.02360                      
  SEL AID RATIO BOCES OP AID                                 0.66200                      
  BOCES ADMIN + SHAR SERV AID                              4,745,784                      
  RENT + CAPITAL AID                                         115,023                      
  DUE SAVE-HARMLESS AID                                            0                      
2024-25 EST. BOCES AID                                     4,860,807                      
2023-24 CLAIMED BOCES AID                                  5,567,215                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                            14,432,848                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2022-23 PUBLIC ENROLLMENT                                    7,748                      
  # SQUARE MILES IN DISTRICT                                   8.410                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.64700                      
     STATE SHARING RATIO                                     0.46300                      
  B. STATE SHARING RATIO*1.263                               0.58400                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.62400                      
  SEL TRANSPORTATION AID RATIO                               0.64700                      
2024-25 TRANS NON-CAPITAL AID                              9,338,053                      
2024-25 TRANS CAPITAL AID                                          0                      
2023-24 TRANS AID INCL UNCONFM                             6,007,742                      
  $ CHANGE                                                 3,330,311                      
2023-24 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  51,124                      
2024-25 SUMMER NON-CAP AID                                    33,077                      
2024-25 PAYABLE SUMM TRANS AID                                 9,596                      
2023-24 PAYABLE SUMM TRANS AID                                     0                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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