ENACTED BUDGET DB ED: 0127C STATE OF NEW YORK 05/06/25 RUN NO: SA252-6 2025-26 STATE AID PROJECTIONS BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS DISTRICT CODE: 011003 DISTRICT NAME: VOORHEESVILLE SEE NOTE BELOW 2022 ACTUAL VALUATION 1,204,743,690 2021 ACTUAL VALUATION 1,063,461,732 2022 ADJ GROSS INCOME 461,233,824 2021 ADJ GROSS INCOME 485,037,131 2023-24 TWPU 1,390 2022 ACTUAL VAL./2023-24 TWPU 866,722 2022 ADJ. INCOME/2023-24 TWPU 331,822 2023-24 RES PUB & NONPUB ENRL 1,253 2022 ACTUAL VAL./2023-24 ENRL 961,487 2023-24 RWADA 1,266 2022 ACTUAL VAL./2023-24 RWADA 951,614 CURRENT AV/RWADA AID RATIO 0.58000 EST LOCAL LEVY 21,000,113 DISTRICT TAX RATE 0.01743 2024-25 EST BOCES ADMIN EXPEN. 98,470 2024-25 EST BOCES SERVICE EXP 1,691,760 2025-26 EST RENT + CAPITAL EXP 53,399 2024-25 EST LOCAL LEVY 21,000,113 BOCES MILLAGE RATIO 0.54100 DISTRICT TAX RATE 0.01740 SEL AID RATIO BOCES OP AID 0.58000 BOCES ADMIN + SHAR SERV AID 1,038,334 RENT + CAPITAL AID 30,971 DUE SAVE-HARMLESS AID 0 2025-26 EST. BOCES AID 1,069,305 2024-25 CLAIMED BOCES AID 1,068,431 TRANS NON-CAPITAL EXP EXCL SUM 1,656,902 TRANS CAPITAL EXP W/ SUMMER 322,651 2023-24 PUBLIC ENROLLMENT 1,207 # SQUARE MILES IN DISTRICT 36.693 TRANS SPARSITY ADJMT 0.00000 A. TR RWADA AR:1.01-(.46RWR) 0.63100 STATE SHARING RATIO 0.39600 B. STATE SHARING RATIO*1.263 0.50000 C. TR ENRL AR:1.01-(.46EWR) 0.58200 SEL TRANSPORTATION AID RATIO 0.63100 2025-26 TRANS NON-CAPITAL AID 1,045,505 2025-26 TRANS CAPITAL AID 203,593 2024-25 TRANS AID INCL UNCONFM 1,184,230 $ CHANGE 64,868 2024-25 UNCONFIRMED TRANS AID 0 SUMMER TRANS NON-CAPITAL EXP 0 2025-26 SUMMER NON-CAP AID 0 2025-26 PAYABLE SUMM TRANS AID 0 2024-25 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