MOD ED: 0145C DB ED: 0145C STATE OF NEW YORK SA ED: 201 PY ED: 386 05/01/23 PAGE 6
BOCES - BROOME-TIOGA 2023-24 STATE AID PROJECTIONS RUN NO. SA232-4
BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS
DISTRICT CODE 030101 030200 030501 030601 030701 031101
DISTRICT NAME CHENANGO FORKS BINGHAMTON HARPURSVILLE SUSQUEHANNA VA CHENANGO VALLE MAINE ENDWELL
SEE NOTE BELOW
2020 ACTUAL VALUATION 516,654,618 1,644,322,487 285,388,583 608,614,247 719,539,032 871,386,536
2019 ACTUAL VALUATION 504,944,191 1,590,035,015 284,035,519 598,966,423 706,675,388 842,147,216
2020 ADJ GROSS INCOME 285,146,362 829,489,025 104,463,667 273,186,466 312,838,302 478,507,414
2019 ADJ GROSS INCOME 263,586,145 786,411,031 99,643,343 256,481,780 303,449,350 483,739,200
2021-22 TWPU 1,553 5,485 763 1,613 1,972 3,084
2020 ACTUAL VAL./2021-22 TWPU 332,681 299,785 374,034 377,318 364,877 282,550
2020 ADJ. INCOME/2021-22 TWPU 183,610 151,228 136,911 169,365 158,640 155,158
2021-22 RES PUB & NONPUB ENRL 1,309 5,133 633 1,415 1,654 2,562
2020 ACTUAL VAL./2021-22 ENRL 394,694 320,343 450,850 430,116 435,029 340,119
2021-22 RWADA 1,366 4,432 640 1,406 1,710 2,631
2020 ACTUAL VAL./2021-22 RWADA 378,224 371,011 445,919 432,869 420,783 331,199
CURRENT AV/RWADA AID RATIO 0.81800 0.82200 0.78600 0.79200 0.79800 0.84100
EST LOCAL LEVY 12,755,617 44,765,288 4,568,663 18,335,415 20,431,111 24,808,649
DISTRICT TAX RATE 0.02460 0.02720 0.01600 0.03010 0.02830 0.02840
2022-23 EST BOCES ADMIN EXPEN. 67,610 226,089 31,186 67,610 83,612 124,794
2022-23 EST BOCES SERVICE EXP 2,534,132 11,085,584 1,935,804 2,397,705 3,713,788 3,869,064
2023-24 EST RENT + CAPITAL EXP 99,775 323,432 46,534 103,967 124,300 192,004
2022-23 EST LOCAL LEVY 12,755,617 44,765,288 4,589,159 18,335,415 20,928,766 25,624,721
BOCES MILLAGE RATIO 0.67700 0.70600 0.50400 0.73500 0.72600 0.72800
DISTRICT TAX RATE 0.02470 0.02720 0.01610 0.03010 0.02910 0.02940
SEL AID RATIO BOCES OP AID 0.81800 0.82200 0.78600 0.79200 0.79800 0.84100
BOCES ADMIN + SHAR SERV AID 2,128,225 9,298,195 1,546,054 1,952,529 3,030,325 3,358,835
RENT + CAPITAL AID 81,616 265,860 36,576 82,342 99,191 161,474
DUE SAVE HARMLESS AID 0 0 0 0 0 0
2023-24 EST. BOCES AID 2,209,841 9,564,055 1,582,630 2,034,871 3,129,516 3,520,309
2022-23 CLAIMED BOCES AID 2,225,403 9,584,953 1,387,674 1,875,804 2,799,652 3,585,717
TRANS NON-CAPITAL EXP EXCL SUM 2,009,422 2,829,665 1,145,840 1,495,678 1,233,723 2,296,388
TRANS CAPITAL EXP W/ SUMMER 308,099 0 298,279 433,116 345,142 464,595
2021-22 PUBLIC ENROLLMENT 1,312 4,760 627 1,380 1,638 2,535
# SQUARE MILES IN DISTRICT 57.525 11.699 92.472 61.834 22.261 50.775
TRANS SPARSITY ADJMT 0.00000 0.00000 0.04400 0.00000 0.00000 0.00000
A. TR RWADA AR:1.01-(.46RWR) 0.84600 0.84900 0.81700 0.82200 0.82700 0.86700
STATE SHARING RATIO 0.70800 0.80700 0.78500 0.70900 0.74200 0.81000
B. STATE SHARING RATIO*1.263 0.89400 1.01900 0.99100 0.89500 0.93700 1.02300
C. TR ENRL AR:1.01-(.46EWR) 0.81500 0.85200 0.78800 0.79800 0.79600 0.84300
SEL TRANSPORTATION AID RATIO 0.89400 0.90000 0.90000 0.89500 0.90000 0.90000
2023-24 TRANS NON-CAPITAL AID 1,796,423 2,546,699 1,031,256 1,338,632 1,110,351 2,066,749
2023-24 TRANS CAPITAL AID 275,441 0 268,451 387,639 310,628 418,136
2022-23 TRANS AID INCL UNCONFM 2,102,806 2,138,546 1,177,213 1,556,499 1,298,834 2,427,494
$ CHANGE 30,942 408,153 122,494 169,772 122,145 57,391
2022-23 UNCONFIRMED TRANS AID 0 0 0 0 0 0
SUMMER TRANS NON-CAPITAL EXP 0 30,765 0 0 0 46,010
2023-24 SUMMER NON-CAP AID 0 27,689 0 0 0 41,409
2023-24 PAYABLE SUMM TRANS AID 0 14,212 0 0 0 21,255
2022-23 PAYABLE SUMM TRANS AID 0 21,010 0 7,478 0 26,818
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.
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