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: 280219
DISTRICT NAME: EAST ROCKAWAY
SEE NOTE BELOW
2021 ACTUAL VALUATION 1,436,466,842
2020 ACTUAL VALUATION 1,456,247,778
2021 ADJ GROSS INCOME 461,813,446
2020 ADJ GROSS INCOME 435,309,895
2022-23 TWPU 1,353
2021 ACTUAL VAL./2022-23 TWPU 1,061,690
2021 ADJ. INCOME/2022-23 TWPU 341,325
2022-23 RES PUB & NONPUB ENRL 1,292
2021 ACTUAL VAL./2022-23 ENRL 1,111,816
2022-23 RWADA 1,195
2021 ACTUAL VAL./2022-23 RWADA 1,202,064
CURRENT AV/RWADA AID RATIO 0.41000
EST LOCAL LEVY 32,570,827
DISTRICT TAX RATE 0.02267
2023-24 EST BOCES ADMIN EXPEN. 121,031
2023-24 EST BOCES SERVICE EXP 1,428,014
2024-25 EST RENT + CAPITAL EXP 29,947
2023-24 EST LOCAL LEVY 32,753,228
BOCES MILLAGE RATIO 0.65000
DISTRICT TAX RATE 0.02280
SEL AID RATIO BOCES OP AID 0.65000
BOCES ADMIN + SHAR SERV AID 1,006,879
RENT + CAPITAL AID 12,277
DUE SAVE-HARMLESS AID 0
2024-25 EST. BOCES AID 1,019,156
2023-24 CLAIMED BOCES AID 1,190,224
TRANS NON-CAPITAL EXP EXCL SUM 1,262,591
TRANS CAPITAL EXP W/ SUMMER 15,497
2022-23 PUBLIC ENROLLMENT 1,155
# SQUARE MILES IN DISTRICT 1.213
TRANS SPARSITY ADJMT 0.00000
A. TR RWADA AR:1.01-(.46RWR) 0.47800
STATE SHARING RATIO 0.33600
B. STATE SHARING RATIO*1.263 0.42400
C. TR ENRL AR:1.01-(.46EWR) 0.45700
SEL TRANSPORTATION AID RATIO 0.47800
2024-25 TRANS NON-CAPITAL AID 603,518
2024-25 TRANS CAPITAL AID 7,408
2023-24 TRANS AID INCL UNCONFM 438,798
$ CHANGE 172,128
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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