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: 661500
DISTRICT NAME: PEEKSKILL
SEE NOTE BELOW
2021 ACTUAL VALUATION 2,015,106,608
2020 ACTUAL VALUATION 2,045,737,420
2021 ADJ GROSS INCOME 703,330,916
2020 ADJ GROSS INCOME 663,862,595
2022-23 TWPU 4,341
2021 ACTUAL VAL./2022-23 TWPU 464,203
2021 ADJ. INCOME/2022-23 TWPU 162,020
2022-23 RES PUB & NONPUB ENRL 3,760
2021 ACTUAL VAL./2022-23 ENRL 535,932
2022-23 RWADA 3,618
2021 ACTUAL VAL./2022-23 RWADA 556,967
CURRENT AV/RWADA AID RATIO 0.72700
EST LOCAL LEVY 47,085,206
DISTRICT TAX RATE 0.02336
2023-24 EST BOCES ADMIN EXPEN. 370,686
2023-24 EST BOCES SERVICE EXP 2,618,961
2024-25 EST RENT + CAPITAL EXP 3,900
2023-24 EST LOCAL LEVY 47,085,206
BOCES MILLAGE RATIO 0.65900
DISTRICT TAX RATE 0.02340
SEL AID RATIO BOCES OP AID 0.72700
BOCES ADMIN + SHAR SERV AID 2,173,474
RENT + CAPITAL AID 2,835
DUE SAVE-HARMLESS AID 0
2024-25 EST. BOCES AID 2,176,309
2023-24 CLAIMED BOCES AID 2,381,766
TRANS NON-CAPITAL EXP EXCL SUM 3,585,858
TRANS CAPITAL EXP W/ SUMMER 0
2022-23 PUBLIC ENROLLMENT 3,478
# SQUARE MILES IN DISTRICT 4.905
TRANS SPARSITY ADJMT 0.00000
A. TR RWADA AR:1.01-(.46RWR) 0.76400
STATE SHARING RATIO 0.70600
B. STATE SHARING RATIO*1.263 0.89100
C. TR ENRL AR:1.01-(.46EWR) 0.74400
SEL TRANSPORTATION AID RATIO 0.89100
2024-25 TRANS NON-CAPITAL AID 3,194,999
2024-25 TRANS CAPITAL AID 0
2023-24 TRANS AID INCL UNCONFM 2,964,422
$ CHANGE 230,577
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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