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:             480601                      
                                   DISTRICT NAME:           BREWSTER                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                  3,356,650,643                      
2019 ACTUAL VALUATION                                  3,231,528,486                      
2020 ADJ GROSS INCOME                                    976,048,647                      
2019 ADJ GROSS INCOME                                    940,666,205                      
2021-22 TWPU                                                   3,670                      
2020 ACTUAL VAL./2021-22 TWPU                                914,618                      
2020 ADJ. INCOME/2021-22 TWPU                                265,953                      
2021-22 RES PUB & NONPUB ENRL                                  3,092                      
2020 ACTUAL VAL./2021-22 ENRL                              1,085,592                      
2021-22 RWADA                                                  3,128                      
2020 ACTUAL VAL./2021-22 RWADA                             1,073,098                      
CURRENT AV/RWADA AID RATIO                                   0.48300                      
EST LOCAL LEVY                                            13,502,998                      
DISTRICT TAX RATE                                            0.00402                      
                                                                                          
2022-23 EST BOCES ADMIN EXPEN.                               406,810                      
2022-23 EST BOCES SERVICE EXP                              2,398,503                      
2023-24 EST RENT + CAPITAL EXP                                 3,388                      
2022-23 EST LOCAL LEVY                                    81,291,973                      
  BOCES MILLAGE RATIO                                        0.67000                      
  DISTRICT TAX RATE                                          0.02420                      
  SEL AID RATIO BOCES OP AID                                 0.67000                      
  BOCES ADMIN + SHAR SERV AID                              1,879,560                      
  RENT + CAPITAL AID                                           1,636                      
  DUE SAVE HARMLESS AID                                            0                      
2023-24 EST. BOCES AID                                     1,881,196                      
2022-23 CLAIMED BOCES AID                                  2,322,225                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             8,622,885                      
TRANS CAPITAL EXP W/  SUMMER                                 765,877                      
  2021-22 PUBLIC ENROLLMENT                                    2,981                      
  # SQUARE MILES IN DISTRICT                                  44.972                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.54400                      
     STATE SHARING RATIO                                     0.39600                      
  B. STATE SHARING RATIO*1.263                               0.50000                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.47400                      
  SEL TRANSPORTATION AID RATIO                               0.54400                      
2023-24 TRANS NON-CAPITAL AID                              4,690,849                      
2023-24 TRANS CAPITAL AID                                    416,637                      
2022-23 TRANS AID INCL UNCONFM                             4,640,973                      
  $ CHANGE                                                   466,513                      
2022-23 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                     187                      
2023-24 SUMMER NON-CAP AID                                       102                      
2023-24 PAYABLE SUMM TRANS AID                                    52                      
2022-23 PAYABLE SUMM TRANS AID                                     0                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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