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.                                                               
                                                                                   

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