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:             471400                      
                                   DISTRICT NAME:            ONEONTA                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                  1,125,821,433                      
2020 ACTUAL VALUATION                                  1,092,481,356                      
2021 ADJ GROSS INCOME                                    373,310,397                      
2020 ADJ GROSS INCOME                                    347,262,958                      
2022-23 TWPU                                                   2,008                      
2021 ACTUAL VAL./2022-23 TWPU                                560,668                      
2021 ADJ. INCOME/2022-23 TWPU                                185,911                      
2022-23 RES PUB & NONPUB ENRL                                  1,699                      
2021 ACTUAL VAL./2022-23 ENRL                                662,637                      
2022-23 RWADA                                                  1,688                      
2021 ACTUAL VAL./2022-23 RWADA                               666,955                      
CURRENT AV/RWADA AID RATIO                                   0.67300                      
EST LOCAL LEVY                                            23,116,972                      
DISTRICT TAX RATE                                            0.02053                      
                                                                                          
2023-24 EST BOCES ADMIN EXPEN.                               637,732                      
2023-24 EST BOCES SERVICE EXP                              2,376,045                      
2024-25 EST RENT + CAPITAL EXP                               120,867                      
2023-24 EST LOCAL LEVY                                    23,116,972                      
  BOCES MILLAGE RATIO                                        0.61000                      
  DISTRICT TAX RATE                                          0.02050                      
  SEL AID RATIO BOCES OP AID                                 0.67300                      
  BOCES ADMIN + SHAR SERV AID                              2,028,272                      
  RENT + CAPITAL AID                                          81,343                      
  DUE SAVE-HARMLESS AID                                            0                      
2024-25 EST. BOCES AID                                     2,109,615                      
2023-24 CLAIMED BOCES AID                                  1,771,730                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             1,518,122                      
TRANS CAPITAL EXP W/  SUMMER                                 254,830                      
  2022-23 PUBLIC ENROLLMENT                                    1,658                      
  # SQUARE MILES IN DISTRICT                                  49.784                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.71500                      
     STATE SHARING RATIO                                     0.59300                      
  B. STATE SHARING RATIO*1.263                               0.74800                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.68100                      
  SEL TRANSPORTATION AID RATIO                               0.74800                      
2024-25 TRANS NON-CAPITAL AID                              1,135,555                      
2024-25 TRANS CAPITAL AID                                    190,613                      
2023-24 TRANS AID INCL UNCONFM                             1,242,839                      
  $ CHANGE                                                    83,329                      
2023-24 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  18,137                      
2024-25 SUMMER NON-CAP AID                                    13,566                      
2024-25 PAYABLE SUMM TRANS AID                                 3,935                      
2023-24 PAYABLE SUMM TRANS AID                                 3,521                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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