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: 420701
DISTRICT NAME: WESTHILL
SEE NOTE BELOW
2021 ACTUAL VALUATION 874,195,936
2020 ACTUAL VALUATION 845,276,084
2021 ADJ GROSS INCOME 488,948,727
2020 ADJ GROSS INCOME 439,979,008
2022-23 TWPU 2,042
2021 ACTUAL VAL./2022-23 TWPU 428,107
2021 ADJ. INCOME/2022-23 TWPU 239,445
2022-23 RES PUB & NONPUB ENRL 1,838
2021 ACTUAL VAL./2022-23 ENRL 475,623
2022-23 RWADA 1,821
2021 ACTUAL VAL./2022-23 RWADA 480,063
CURRENT AV/RWADA AID RATIO 0.76500
EST LOCAL LEVY 23,758,313
DISTRICT TAX RATE 0.02717
2023-24 EST BOCES ADMIN EXPEN. 47,063
2023-24 EST BOCES SERVICE EXP 2,259,447
2024-25 EST RENT + CAPITAL EXP 110,271
2023-24 EST LOCAL LEVY 23,758,313
BOCES MILLAGE RATIO 0.70600
DISTRICT TAX RATE 0.02720
SEL AID RATIO BOCES OP AID 0.76500
BOCES ADMIN + SHAR SERV AID 1,764,480
RENT + CAPITAL AID 84,357
DUE SAVE-HARMLESS AID 0
2024-25 EST. BOCES AID 1,848,837
2023-24 CLAIMED BOCES AID 1,658,565
TRANS NON-CAPITAL EXP EXCL SUM 2,693,632
TRANS CAPITAL EXP W/ SUMMER 503,917
2022-23 PUBLIC ENROLLMENT 1,750
# SQUARE MILES IN DISTRICT 6.900
TRANS SPARSITY ADJMT 0.00000
A. TR RWADA AR:1.01-(.46RWR) 0.79800
STATE SHARING RATIO 0.58900
B. STATE SHARING RATIO*1.263 0.74300
C. TR ENRL AR:1.01-(.46EWR) 0.77400
SEL TRANSPORTATION AID RATIO 0.79800
2024-25 TRANS NON-CAPITAL AID 2,149,518
2024-25 TRANS CAPITAL AID 402,126
2023-24 TRANS AID INCL UNCONFM 2,533,276
$ CHANGE 18,368
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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