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:             500301                      
                                   DISTRICT NAME:      S. ORANGETOWN                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                  4,277,744,639                      
2020 ACTUAL VALUATION                                  4,324,759,015                      
2021 ADJ GROSS INCOME                                  1,396,835,222                      
2020 ADJ GROSS INCOME                                  1,331,511,514                      
2022-23 TWPU                                                   3,586                      
2021 ACTUAL VAL./2022-23 TWPU                              1,192,901                      
2021 ADJ. INCOME/2022-23 TWPU                                389,524                      
2022-23 RES PUB & NONPUB ENRL                                  2,919                      
2021 ACTUAL VAL./2022-23 ENRL                              1,465,482                      
2022-23 RWADA                                                  3,005                      
2021 ACTUAL VAL./2022-23 RWADA                             1,423,542                      
CURRENT AV/RWADA AID RATIO                                   0.30100                      
EST LOCAL LEVY                                            87,780,728                      
DISTRICT TAX RATE                                            0.02052                      
                                                                                          
2023-24 EST BOCES ADMIN EXPEN.                               343,603                      
2023-24 EST BOCES SERVICE EXP                              3,039,894                      
2024-25 EST RENT + CAPITAL EXP                               112,365                      
2023-24 EST LOCAL LEVY                                    87,780,728                      
  BOCES MILLAGE RATIO                                        0.61000                      
  DISTRICT TAX RATE                                          0.02050                      
  SEL AID RATIO BOCES OP AID                                 0.61000                      
  BOCES ADMIN + SHAR SERV AID                              2,063,933                      
  RENT + CAPITAL AID                                          33,821                      
  DUE SAVE-HARMLESS AID                                            0                      
2024-25 EST. BOCES AID                                     2,097,754                      
2023-24 CLAIMED BOCES AID                                  2,291,663                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             5,297,707                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2022-23 PUBLIC ENROLLMENT                                    2,845                      
  # SQUARE MILES IN DISTRICT                                  19.221                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.38000                      
     STATE SHARING RATIO                                     0.27500                      
  B. STATE SHARING RATIO*1.263                               0.34700                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.28000                      
  SEL TRANSPORTATION AID RATIO                               0.38000                      
2024-25 TRANS NON-CAPITAL AID                              2,013,129                      
2024-25 TRANS CAPITAL AID                                          0                      
2023-24 TRANS AID INCL UNCONFM                             1,868,671                      
  $ CHANGE                                                   144,458                      
2023-24 UNCONFIRMED TRANS AID                                  1,280                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  24,155                      
2024-25 SUMMER NON-CAP AID                                     9,179                      
2024-25 PAYABLE SUMM TRANS AID                                 2,663                      
2023-24 PAYABLE SUMM TRANS AID                                 2,291                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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