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: 142301
DISTRICT NAME: ORCHARD PARK
SEE NOTE BELOW
2021 ACTUAL VALUATION 4,292,592,446
2020 ACTUAL VALUATION 3,954,700,673
2021 ADJ GROSS INCOME 2,015,473,108
2020 ADJ GROSS INCOME 1,727,137,139
2022-23 TWPU 5,667
2021 ACTUAL VAL./2022-23 TWPU 757,471
2021 ADJ. INCOME/2022-23 TWPU 355,650
2022-23 RES PUB & NONPUB ENRL 5,236
2021 ACTUAL VAL./2022-23 ENRL 819,822
2022-23 RWADA 5,015
2021 ACTUAL VAL./2022-23 RWADA 855,950
CURRENT AV/RWADA AID RATIO 0.58000
EST LOCAL LEVY 73,025,202
DISTRICT TAX RATE 0.01701
2023-24 EST BOCES ADMIN EXPEN. 487,909
2023-24 EST BOCES SERVICE EXP 3,716,002
2024-25 EST RENT + CAPITAL EXP 681,201
2023-24 EST LOCAL LEVY 76,826,734
BOCES MILLAGE RATIO 0.55400
DISTRICT TAX RATE 0.01790
SEL AID RATIO BOCES OP AID 0.58000
BOCES ADMIN + SHAR SERV AID 2,438,268
RENT + CAPITAL AID 395,096
DUE SAVE-HARMLESS AID 0
2024-25 EST. BOCES AID 2,833,364
2023-24 CLAIMED BOCES AID 2,818,385
TRANS NON-CAPITAL EXP EXCL SUM 5,592,487
TRANS CAPITAL EXP W/ SUMMER 907,277
2022-23 PUBLIC ENROLLMENT 4,691
# SQUARE MILES IN DISTRICT 49.792
TRANS SPARSITY ADJMT 0.00000
A. TR RWADA AR:1.01-(.46RWR) 0.63100
STATE SHARING RATIO 0.39900
B. STATE SHARING RATIO*1.263 0.50300
C. TR ENRL AR:1.01-(.46EWR) 0.60200
SEL TRANSPORTATION AID RATIO 0.63100
2024-25 TRANS NON-CAPITAL AID 3,528,859
2024-25 TRANS CAPITAL AID 572,492
2023-24 TRANS AID INCL UNCONFM 3,824,270
$ CHANGE 277,081
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.
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE