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: 180300 DISTRICT NAME: BATAVIA SEE NOTE BELOW 2021 ACTUAL VALUATION 1,011,002,551 2020 ACTUAL VALUATION 929,904,121 2021 ADJ GROSS INCOME 430,031,901 2020 ADJ GROSS INCOME 397,256,342 2022-23 TWPU 2,372 2021 ACTUAL VAL./2022-23 TWPU 426,223 2021 ADJ. INCOME/2022-23 TWPU 181,295 2022-23 RES PUB & NONPUB ENRL 2,329 2021 ACTUAL VAL./2022-23 ENRL 434,092 2022-23 RWADA 2,068 2021 ACTUAL VAL./2022-23 RWADA 488,879 CURRENT AV/RWADA AID RATIO 0.76000 EST LOCAL LEVY 20,563,991 DISTRICT TAX RATE 0.02034 2023-24 EST BOCES ADMIN EXPEN. 249,512 2023-24 EST BOCES SERVICE EXP 4,072,493 2024-25 EST RENT + CAPITAL EXP 288,833 2023-24 EST LOCAL LEVY 20,563,991 BOCES MILLAGE RATIO 0.60600 DISTRICT TAX RATE 0.02030 SEL AID RATIO BOCES OP AID 0.76000 BOCES ADMIN + SHAR SERV AID 3,284,724 RENT + CAPITAL AID 219,513 DUE SAVE-HARMLESS AID 0 2024-25 EST. BOCES AID 3,504,237 2023-24 CLAIMED BOCES AID 4,122,588 TRANS NON-CAPITAL EXP EXCL SUM 1,650,012 TRANS CAPITAL EXP W/ SUMMER 0 2022-23 PUBLIC ENROLLMENT 2,071 # SQUARE MILES IN DISTRICT 25.884 TRANS SPARSITY ADJMT 0.00000 A. TR RWADA AR:1.01-(.46RWR) 0.79400 STATE SHARING RATIO 0.69600 B. STATE SHARING RATIO*1.263 0.87900 C. TR ENRL AR:1.01-(.46EWR) 0.79400 SEL TRANSPORTATION AID RATIO 0.87900 2024-25 TRANS NON-CAPITAL AID 1,450,361 2024-25 TRANS CAPITAL AID 0 2023-24 TRANS AID INCL UNCONFM 1,364,494 $ CHANGE 85,867 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