ENACTED BUDGET DB ED: 0145C STATE OF NEW YORK 05/01/23 RUN NO: SA232-4 2023-24 STATE AID PROJECTIONS BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS DISTRICT CODE: 140709 DISTRICT NAME: SLOAN SEE NOTE BELOW 2020 ACTUAL VALUATION 559,727,337 2019 ACTUAL VALUATION 544,938,876 2020 ADJ GROSS INCOME 248,803,188 2019 ADJ GROSS INCOME 236,888,794 2021-22 TWPU 1,508 2020 ACTUAL VAL./2021-22 TWPU 371,171 2020 ADJ. INCOME/2021-22 TWPU 164,988 2021-22 RES PUB & NONPUB ENRL 1,404 2020 ACTUAL VAL./2021-22 ENRL 398,666 2021-22 RWADA 1,282 2020 ACTUAL VAL./2021-22 RWADA 436,604 CURRENT AV/RWADA AID RATIO 0.79000 EST LOCAL LEVY 14,516,698 DISTRICT TAX RATE 0.02593 2022-23 EST BOCES ADMIN EXPEN. 48,512 2022-23 EST BOCES SERVICE EXP 1,585,338 2023-24 EST RENT + CAPITAL EXP 173,221 2022-23 EST LOCAL LEVY 17,076,055 BOCES MILLAGE RATIO 0.73800 DISTRICT TAX RATE 0.03050 SEL AID RATIO BOCES OP AID 0.79000 BOCES ADMIN + SHAR SERV AID 1,290,741 RENT + CAPITAL AID 136,844 DUE SAVE HARMLESS AID 0 2023-24 EST. BOCES AID 1,427,585 2022-23 CLAIMED BOCES AID 1,323,991 TRANS NON-CAPITAL EXP EXCL SUM 1,981,744 TRANS CAPITAL EXP W/ SUMMER 0 2021-22 PUBLIC ENROLLMENT 1,306 # SQUARE MILES IN DISTRICT 3.112 TRANS SPARSITY ADJMT 0.00000 A. TR RWADA AR:1.01-(.46RWR) 0.82100 STATE SHARING RATIO 0.72400 B. STATE SHARING RATIO*1.263 0.91400 C. TR ENRL AR:1.01-(.46EWR) 0.81400 SEL TRANSPORTATION AID RATIO 0.90000 2023-24 TRANS NON-CAPITAL AID 1,783,570 2023-24 TRANS CAPITAL AID 0 2022-23 TRANS AID INCL UNCONFM 1,708,602 $ CHANGE 74,968 2022-23 UNCONFIRMED TRANS AID 0 SUMMER TRANS NON-CAPITAL EXP 0 2023-24 SUMMER NON-CAP AID 0 2023-24 PAYABLE SUMM TRANS AID 0 2022-23 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