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:             571901                      
                                   DISTRICT NAME:            ARKPORT                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                    198,531,880                      
2020 ACTUAL VALUATION                                    190,599,273                      
2021 ADJ GROSS INCOME                                     73,211,632                      
2020 ADJ GROSS INCOME                                     70,391,121                      
2022-23 TWPU                                                     449                      
2021 ACTUAL VAL./2022-23 TWPU                                442,164                      
2021 ADJ. INCOME/2022-23 TWPU                                163,054                      
2022-23 RES PUB & NONPUB ENRL                                    386                      
2021 ACTUAL VAL./2022-23 ENRL                                514,331                      
2022-23 RWADA                                                    389                      
2021 ACTUAL VAL./2022-23 RWADA                               510,364                      
CURRENT AV/RWADA AID RATIO                                   0.75000                      
EST LOCAL LEVY                                             3,906,925                      
DISTRICT TAX RATE                                            0.01967                      
                                                                                          
2023-24 EST BOCES ADMIN EXPEN.                               112,294                      
2023-24 EST BOCES SERVICE EXP                              1,689,402                      
2024-25 EST RENT + CAPITAL EXP                                50,651                      
2023-24 EST LOCAL LEVY                                     3,906,925                      
  BOCES MILLAGE RATIO                                        0.59400                      
  DISTRICT TAX RATE                                          0.01970                      
  SEL AID RATIO BOCES OP AID                                 0.75000                      
  BOCES ADMIN + SHAR SERV AID                              1,351,273                      
  RENT + CAPITAL AID                                          37,988                      
  DUE SAVE-HARMLESS AID                                            0                      
2024-25 EST. BOCES AID                                     1,389,261                      
2023-24 CLAIMED BOCES AID                                  1,254,768                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               542,444                      
TRANS CAPITAL EXP W/  SUMMER                                 172,868                      
  2022-23 PUBLIC ENROLLMENT                                      459                      
  # SQUARE MILES IN DISTRICT                                  63.579                      
  TRANS SPARSITY ADJMT                                       0.04300                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.78500                      
     STATE SHARING RATIO                                     0.72000                      
  B. STATE SHARING RATIO*1.263                               0.90900                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.75400                      
  SEL TRANSPORTATION AID RATIO                               0.90000                      
2024-25 TRANS NON-CAPITAL AID                                488,200                      
2024-25 TRANS CAPITAL AID                                    155,581                      
2023-24 TRANS AID INCL UNCONFM                               562,714                      
  $ CHANGE                                                    81,067                      
2023-24 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  21,450                      
2024-25 SUMMER NON-CAP AID                                    19,305                      
2024-25 PAYABLE SUMM TRANS AID                                 5,600                      
2023-24 PAYABLE SUMM TRANS AID                                 1,784                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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