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: 280212
DISTRICT NAME: MALVERNE
SEE NOTE BELOW
2021 ACTUAL VALUATION 1,961,258,421
2020 ACTUAL VALUATION 1,946,250,556
2021 ADJ GROSS INCOME 666,941,448
2020 ADJ GROSS INCOME 630,643,705
2022-23 TWPU 2,380
2021 ACTUAL VAL./2022-23 TWPU 824,058
2021 ADJ. INCOME/2022-23 TWPU 280,227
2022-23 RES PUB & NONPUB ENRL 2,293
2021 ACTUAL VAL./2022-23 ENRL 855,324
2022-23 RWADA 1,973
2021 ACTUAL VAL./2022-23 RWADA 994,048
CURRENT AV/RWADA AID RATIO 0.51200
EST LOCAL LEVY 47,703,576
DISTRICT TAX RATE 0.02432
2023-24 EST BOCES ADMIN EXPEN. 198,661
2023-24 EST BOCES SERVICE EXP 1,396,163
2024-25 EST RENT + CAPITAL EXP 44,701
2023-24 EST LOCAL LEVY 47,703,576
BOCES MILLAGE RATIO 0.67100
DISTRICT TAX RATE 0.02430
SEL AID RATIO BOCES OP AID 0.67100
BOCES ADMIN + SHAR SERV AID 1,070,127
RENT + CAPITAL AID 22,886
DUE SAVE-HARMLESS AID 0
2024-25 EST. BOCES AID 1,093,013
2023-24 CLAIMED BOCES AID 1,039,433
TRANS NON-CAPITAL EXP EXCL SUM 2,897,484
TRANS CAPITAL EXP W/ SUMMER 36,317
2022-23 PUBLIC ENROLLMENT 1,847
# SQUARE MILES IN DISTRICT 2.282
TRANS SPARSITY ADJMT 0.00000
A. TR RWADA AR:1.01-(.46RWR) 0.57000
STATE SHARING RATIO 0.43100
B. STATE SHARING RATIO*1.263 0.54400
C. TR ENRL AR:1.01-(.46EWR) 0.58500
SEL TRANSPORTATION AID RATIO 0.58500
2024-25 TRANS NON-CAPITAL AID 1,695,028
2024-25 TRANS CAPITAL AID 21,245
2023-24 TRANS AID INCL UNCONFM 1,619,474
$ CHANGE 96,799
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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