ENACTED BUDGET DB ED: 0136C STATE OF NEW YORK 04/16/24 RUN NO: SA242-5 2024-25 STATE AID PROJECTIONS BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS DISTRICT CODE: 140301 DISTRICT NAME: EAST AURORA SEE NOTE BELOW 2021 ACTUAL VALUATION 1,797,416,297 2020 ACTUAL VALUATION 1,703,076,234 2021 ADJ GROSS INCOME 770,378,488 2020 ADJ GROSS INCOME 628,166,578 2022-23 TWPU 2,037 2021 ACTUAL VAL./2022-23 TWPU 882,384 2021 ADJ. INCOME/2022-23 TWPU 378,192 2022-23 RES PUB & NONPUB ENRL 1,838 2021 ACTUAL VAL./2022-23 ENRL 977,919 2022-23 RWADA 1,753 2021 ACTUAL VAL./2022-23 RWADA 1,025,337 CURRENT AV/RWADA AID RATIO 0.49700 EST LOCAL LEVY 28,446,873 DISTRICT TAX RATE 0.01582 2023-24 EST BOCES ADMIN EXPEN. 176,805 2023-24 EST BOCES SERVICE EXP 1,814,304 2024-25 EST RENT + CAPITAL EXP 234,884 2023-24 EST LOCAL LEVY 28,446,873 BOCES MILLAGE RATIO 0.49400 DISTRICT TAX RATE 0.01580 SEL AID RATIO BOCES OP AID 0.49700 BOCES ADMIN + SHAR SERV AID 989,581 RENT + CAPITAL AID 116,737 DUE SAVE-HARMLESS AID 0 2024-25 EST. BOCES AID 1,106,318 2023-24 CLAIMED BOCES AID 1,262,487 TRANS NON-CAPITAL EXP EXCL SUM 2,107,604 TRANS CAPITAL EXP W/ SUMMER 0 2022-23 PUBLIC ENROLLMENT 1,660 # SQUARE MILES IN DISTRICT 32.197 TRANS SPARSITY ADJMT 0.00000 A. TR RWADA AR:1.01-(.46RWR) 0.55600 STATE SHARING RATIO 0.35500 B. STATE SHARING RATIO*1.263 0.44800 C. TR ENRL AR:1.01-(.46EWR) 0.52300 SEL TRANSPORTATION AID RATIO 0.55600 2024-25 TRANS NON-CAPITAL AID 1,171,828 2024-25 TRANS CAPITAL AID 0 2023-24 TRANS AID INCL UNCONFM 1,143,521 $ CHANGE 28,307 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 STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE