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: 011003
DISTRICT NAME: VOORHEESVILLE
SEE NOTE BELOW
2021 ACTUAL VALUATION 1,063,461,732
2020 ACTUAL VALUATION 1,045,064,135
2021 ADJ GROSS INCOME 485,037,131
2020 ADJ GROSS INCOME 394,374,382
2022-23 TWPU 1,437
2021 ACTUAL VAL./2022-23 TWPU 740,056
2021 ADJ. INCOME/2022-23 TWPU 337,534
2022-23 RES PUB & NONPUB ENRL 1,289
2021 ACTUAL VAL./2022-23 ENRL 825,028
2022-23 RWADA 1,299
2021 ACTUAL VAL./2022-23 RWADA 818,677
CURRENT AV/RWADA AID RATIO 0.59900
EST LOCAL LEVY 20,242,009
DISTRICT TAX RATE 0.01903
2023-24 EST BOCES ADMIN EXPEN. 114,246
2023-24 EST BOCES SERVICE EXP 1,517,325
2024-25 EST RENT + CAPITAL EXP 53,323
2023-24 EST LOCAL LEVY 20,242,009
BOCES MILLAGE RATIO 0.57900
DISTRICT TAX RATE 0.01900
SEL AID RATIO BOCES OP AID 0.59900
BOCES ADMIN + SHAR SERV AID 977,311
RENT + CAPITAL AID 31,940
DUE SAVE-HARMLESS AID 0
2024-25 EST. BOCES AID 1,009,251
2023-24 CLAIMED BOCES AID 1,003,878
TRANS NON-CAPITAL EXP EXCL SUM 1,486,321
TRANS CAPITAL EXP W/ SUMMER 293,485
2022-23 PUBLIC ENROLLMENT 1,244
# SQUARE MILES IN DISTRICT 36.693
TRANS SPARSITY ADJMT 0.00000
A. TR RWADA AR:1.01-(.46RWR) 0.64800
STATE SHARING RATIO 0.41400
B. STATE SHARING RATIO*1.263 0.52200
C. TR ENRL AR:1.01-(.46EWR) 0.60000
SEL TRANSPORTATION AID RATIO 0.64800
2024-25 TRANS NON-CAPITAL AID 963,136
2024-25 TRANS CAPITAL AID 190,178
2023-24 TRANS AID INCL UNCONFM 1,191,731
$ CHANGE -38,417
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.
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