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:             411101                      
                                   DISTRICT NAME:            CLINTON                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                    712,259,234                      
2020 ACTUAL VALUATION                                    672,648,218                      
2021 ADJ GROSS INCOME                                    385,983,300                      
2020 ADJ GROSS INCOME                                    377,705,843                      
2022-23 TWPU                                                   1,455                      
2021 ACTUAL VAL./2022-23 TWPU                                489,525                      
2021 ADJ. INCOME/2022-23 TWPU                                265,280                      
2022-23 RES PUB & NONPUB ENRL                                  1,265                      
2021 ACTUAL VAL./2022-23 ENRL                                563,050                      
2022-23 RWADA                                                  1,304                      
2021 ACTUAL VAL./2022-23 RWADA                               546,211                      
CURRENT AV/RWADA AID RATIO                                   0.73200                      
EST LOCAL LEVY                                            16,685,366                      
DISTRICT TAX RATE                                            0.02342                      
                                                                                          
2023-24 EST BOCES ADMIN EXPEN.                               122,837                      
2023-24 EST BOCES SERVICE EXP                              2,011,234                      
2024-25 EST RENT + CAPITAL EXP                               187,823                      
2023-24 EST LOCAL LEVY                                    16,685,366                      
  BOCES MILLAGE RATIO                                        0.65900                      
  DISTRICT TAX RATE                                          0.02340                      
  SEL AID RATIO BOCES OP AID                                 0.73200                      
  BOCES ADMIN + SHAR SERV AID                              1,562,140                      
  RENT + CAPITAL AID                                         137,486                      
  DUE SAVE-HARMLESS AID                                            0                      
2024-25 EST. BOCES AID                                     1,699,626                      
2023-24 CLAIMED BOCES AID                                  1,550,841                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             1,065,295                      
TRANS CAPITAL EXP W/  SUMMER                                 295,490                      
  2022-23 PUBLIC ENROLLMENT                                    1,250                      
  # SQUARE MILES IN DISTRICT                                  37.555                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.76900                      
     STATE SHARING RATIO                                     0.53800                      
  B. STATE SHARING RATIO*1.263                               0.67900                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.73000                      
  SEL TRANSPORTATION AID RATIO                               0.76900                      
2024-25 TRANS NON-CAPITAL AID                                819,212                      
2024-25 TRANS CAPITAL AID                                    227,232                      
2023-24 TRANS AID INCL UNCONFM                             1,046,701                      
  $ CHANGE                                                      -257                      
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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