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:             580906                      
                                   DISTRICT NAME:        SOUTHAMPTON                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                 28,927,971,592                      
2020 ACTUAL VALUATION                                 28,763,676,127                      
2021 ADJ GROSS INCOME                                  2,615,484,323                      
2020 ADJ GROSS INCOME                                  2,426,793,355                      
2022-23 TWPU                                                   1,451                      
2021 ACTUAL VAL./2022-23 TWPU                             19,936,575                      
2021 ADJ. INCOME/2022-23 TWPU                              1,802,539                      
2022-23 RES PUB & NONPUB ENRL                                  1,352                      
2021 ACTUAL VAL./2022-23 ENRL                             21,396,428                      
2022-23 RWADA                                                  1,222                      
2021 ACTUAL VAL./2022-23 RWADA                            23,672,644                      
CURRENT AV/RWADA AID RATIO                                   0.00000                      
EST LOCAL LEVY                                            62,616,367                      
DISTRICT TAX RATE                                            0.00216                      
                                                                                          
2023-24 EST BOCES ADMIN EXPEN.                               240,190                      
2023-24 EST BOCES SERVICE EXP                                889,509                      
2024-25 EST RENT + CAPITAL EXP                                28,588                      
2023-24 EST LOCAL LEVY                                    62,616,367                      
  BOCES MILLAGE RATIO                                        0.00000                      
  DISTRICT TAX RATE                                          0.00220                      
  SEL AID RATIO BOCES OP AID                                 0.36000                      
  BOCES ADMIN + SHAR SERV AID                                406,691                      
  RENT + CAPITAL AID                                               0                      
  DUE SAVE-HARMLESS AID                                            0                      
2024-25 EST. BOCES AID                                       406,691                      
2023-24 CLAIMED BOCES AID                                    380,452                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             3,271,083                      
TRANS CAPITAL EXP W/  SUMMER                                 282,729                      
  2022-23 PUBLIC ENROLLMENT                                    1,289                      
  # SQUARE MILES IN DISTRICT                                  35.670                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                              -9.48200                      
     STATE SHARING RATIO                                     0.00000                      
  B. STATE SHARING RATIO*1.263                              -3.50700                      
  C. TR ENRL  AR:1.01-(.46EWR)                              -9.65000                      
  SEL TRANSPORTATION AID RATIO                               0.06500                      
2024-25 TRANS NON-CAPITAL AID                                212,620                      
2024-25 TRANS CAPITAL AID                                     18,377                      
2023-24 TRANS AID INCL UNCONFM                               196,770                      
  $ CHANGE                                                    34,227                      
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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