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:             521301                      
                                   DISTRICT NAME:       BALLSTON SPA                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                  3,190,390,379                      
2019 ACTUAL VALUATION                                  3,113,803,544                      
2020 ADJ GROSS INCOME                                  1,095,121,025                      
2019 ADJ GROSS INCOME                                  1,013,031,599                      
2021-22 TWPU                                                   4,813                      
2020 ACTUAL VAL./2021-22 TWPU                                662,869                      
2020 ADJ. INCOME/2021-22 TWPU                                227,533                      
2021-22 RES PUB & NONPUB ENRL                                  4,182                      
2020 ACTUAL VAL./2021-22 ENRL                                762,886                      
2021-22 RWADA                                                  4,061                      
2020 ACTUAL VAL./2021-22 RWADA                               785,616                      
CURRENT AV/RWADA AID RATIO                                   0.62200                      
EST LOCAL LEVY                                            56,248,499                      
DISTRICT TAX RATE                                            0.01763                      
                                                                                          
2022-23 EST BOCES ADMIN EXPEN.                               491,015                      
2022-23 EST BOCES SERVICE EXP                              3,209,259                      
2023-24 EST RENT + CAPITAL EXP                               192,992                      
2022-23 EST LOCAL LEVY                                    56,248,499                      
  BOCES MILLAGE RATIO                                        0.54600                      
  DISTRICT TAX RATE                                          0.01760                      
  SEL AID RATIO BOCES OP AID                                 0.62200                      
  BOCES ADMIN + SHAR SERV AID                              2,301,570                      
  RENT + CAPITAL AID                                         120,040                      
  DUE SAVE HARMLESS AID                                            0                      
2023-24 EST. BOCES AID                                     2,421,610                      
2022-23 CLAIMED BOCES AID                                  2,270,816                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             5,611,063                      
TRANS CAPITAL EXP W/  SUMMER                                 697,520                      
  2021-22 PUBLIC ENROLLMENT                                    4,031                      
  # SQUARE MILES IN DISTRICT                                  57.871                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.66900                      
     STATE SHARING RATIO                                     0.48200                      
  B. STATE SHARING RATIO*1.263                               0.60800                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.63400                      
  SEL TRANSPORTATION AID RATIO                               0.66900                      
2023-24 TRANS NON-CAPITAL AID                              3,753,801                      
2023-24 TRANS CAPITAL AID                                    466,641                      
2022-23 TRANS AID INCL UNCONFM                             4,216,164                      
  $ CHANGE                                                     4,278                      
2022-23 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  53,195                      
2023-24 SUMMER NON-CAP AID                                    35,587                      
2023-24 PAYABLE SUMM TRANS AID                                18,266                      
2022-23 PAYABLE SUMM TRANS AID                                24,030                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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