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:             280229                      
                                   DISTRICT NAME:      NORTH MERRICK                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                  1,619,937,778                      
2019 ACTUAL VALUATION                                  1,711,416,818                      
2020 ADJ GROSS INCOME                                    751,048,990                      
2019 ADJ GROSS INCOME                                    802,403,800                      
2021-22 TWPU                                                   2,759                      
2020 ACTUAL VAL./2021-22 TWPU                                587,146                      
2020 ADJ. INCOME/2021-22 TWPU                                272,217                      
2021-22 RES PUB & NONPUB ENRL                                  2,387                      
2020 ACTUAL VAL./2021-22 ENRL                                678,650                      
2021-22 RWADA                                                  2,403                      
2020 ACTUAL VAL./2021-22 RWADA                               674,131                      
CURRENT AV/RWADA AID RATIO                                   0.67600                      
EST LOCAL LEVY                                            44,124,180                      
DISTRICT TAX RATE                                            0.02723                      
                                                                                          
2022-23 EST BOCES ADMIN EXPEN.                               105,473                      
2022-23 EST BOCES SERVICE EXP                                959,803                      
2023-24 EST RENT + CAPITAL EXP                                28,180                      
2022-23 EST LOCAL LEVY                                    24,858,449                      
  BOCES MILLAGE RATIO                                        0.80400                      
  DISTRICT TAX RATE                                          0.01530                      
  SEL AID RATIO BOCES OP AID                                 0.80400                      
  BOCES ADMIN + SHAR SERV AID                                856,482                      
  RENT + CAPITAL AID                                          19,049                      
  DUE SAVE HARMLESS AID                                            0                      
2023-24 EST. BOCES AID                                       875,531                      
2022-23 CLAIMED BOCES AID                                    794,178                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               537,800                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2021-22 PUBLIC ENROLLMENT                                    2,284                      
  # SQUARE MILES IN DISTRICT                                   2.064                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.71700                      
     STATE SHARING RATIO                                     0.46700                      
  B. STATE SHARING RATIO*1.263                               0.58900                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.67500                      
  SEL TRANSPORTATION AID RATIO                               0.71700                      
2023-24 TRANS NON-CAPITAL AID                                385,603                      
2023-24 TRANS CAPITAL AID                                          0                      
2022-23 TRANS AID INCL UNCONFM                               337,148                      
  $ CHANGE                                                    48,455                      
2022-23 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  74,068                      
2023-24 SUMMER NON-CAP AID                                    53,107                      
2023-24 PAYABLE SUMM TRANS AID                                27,259                      
2022-23 PAYABLE SUMM TRANS AID                                     0                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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