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: 662402
DISTRICT NAME: YORKTOWN
SEE NOTE BELOW
2021 ACTUAL VALUATION 3,813,064,011
2020 ACTUAL VALUATION 3,622,110,451
2021 ADJ GROSS INCOME 1,725,685,186
2020 ADJ GROSS INCOME 1,685,654,460
2022-23 TWPU 4,380
2021 ACTUAL VAL./2022-23 TWPU 870,562
2021 ADJ. INCOME/2022-23 TWPU 393,992
2022-23 RES PUB & NONPUB ENRL 3,862
2021 ACTUAL VAL./2022-23 ENRL 987,328
2022-23 RWADA 3,659
2021 ACTUAL VAL./2022-23 RWADA 1,042,105
CURRENT AV/RWADA AID RATIO 0.48800
EST LOCAL LEVY 86,712,000
DISTRICT TAX RATE 0.02274
2023-24 EST BOCES ADMIN EXPEN. 498,830
2023-24 EST BOCES SERVICE EXP 1,348,841
2024-25 EST RENT + CAPITAL EXP 4,134
2023-24 EST LOCAL LEVY 86,712,000
BOCES MILLAGE RATIO 0.64800
DISTRICT TAX RATE 0.02270
SEL AID RATIO BOCES OP AID 0.64800
BOCES ADMIN + SHAR SERV AID 1,197,291
RENT + CAPITAL AID 2,017
DUE SAVE-HARMLESS AID 0
2024-25 EST. BOCES AID 1,199,308
2023-24 CLAIMED BOCES AID 1,138,169
TRANS NON-CAPITAL EXP EXCL SUM 6,833,654
TRANS CAPITAL EXP W/ SUMMER 530
2022-23 PUBLIC ENROLLMENT 3,446
# SQUARE MILES IN DISTRICT 29.201
TRANS SPARSITY ADJMT 0.00000
A. TR RWADA AR:1.01-(.46RWR) 0.54900
STATE SHARING RATIO 0.34800
B. STATE SHARING RATIO*1.263 0.43900
C. TR ENRL AR:1.01-(.46EWR) 0.51900
SEL TRANSPORTATION AID RATIO 0.54900
2024-25 TRANS NON-CAPITAL AID 3,751,676
2024-25 TRANS CAPITAL AID 291
2023-24 TRANS AID INCL UNCONFM 3,928,663
$ CHANGE -176,696
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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