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: 580224 DISTRICT NAME: PATCHOGUE-MEDF SEE NOTE BELOW 2020 ACTUAL VALUATION 5,628,280,649 2019 ACTUAL VALUATION 5,463,150,253 2020 ADJ GROSS INCOME 1,825,106,714 2019 ADJ GROSS INCOME 1,681,700,133 2021-22 TWPU 9,377 2020 ACTUAL VAL./2021-22 TWPU 600,221 2020 ADJ. INCOME/2021-22 TWPU 194,636 2021-22 RES PUB & NONPUB ENRL 7,597 2020 ACTUAL VAL./2021-22 ENRL 740,855 2021-22 RWADA 7,686 2020 ACTUAL VAL./2021-22 RWADA 732,276 CURRENT AV/RWADA AID RATIO 0.64800 EST LOCAL LEVY 123,273,681 DISTRICT TAX RATE 0.02190 2022-23 EST BOCES ADMIN EXPEN. 569,856 2022-23 EST BOCES SERVICE EXP 2,381,566 2023-24 EST RENT + CAPITAL EXP 172,869 2022-23 EST LOCAL LEVY 123,273,681 BOCES MILLAGE RATIO 0.63500 DISTRICT TAX RATE 0.02190 SEL AID RATIO BOCES OP AID 0.64800 BOCES ADMIN + SHAR SERV AID 1,912,522 RENT + CAPITAL AID 112,019 DUE SAVE HARMLESS AID 0 2023-24 EST. BOCES AID 2,024,541 2022-23 CLAIMED BOCES AID 2,056,769 TRANS NON-CAPITAL EXP EXCL SUM 8,339,569 TRANS CAPITAL EXP W/ SUMMER 15,015 2021-22 PUBLIC ENROLLMENT 7,379 # SQUARE MILES IN DISTRICT 16.959 TRANS SPARSITY ADJMT 0.00000 A. TR RWADA AR:1.01-(.46RWR) 0.69200 STATE SHARING RATIO 0.54200 B. STATE SHARING RATIO*1.263 0.68400 C. TR ENRL AR:1.01-(.46EWR) 0.64400 SEL TRANSPORTATION AID RATIO 0.69200 2023-24 TRANS NON-CAPITAL AID 5,770,982 2023-24 TRANS CAPITAL AID 10,390 2022-23 TRANS AID INCL UNCONFM 4,799,161 $ CHANGE 982,211 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