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:             630202                      
                                   DISTRICT NAME:       NORTH WARREN                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                  1,398,528,191                      
2019 ACTUAL VALUATION                                  1,390,494,670                      
2020 ADJ GROSS INCOME                                    112,227,296                      
2019 ADJ GROSS INCOME                                    104,309,173                      
2021-22 TWPU                                                     540                      
2020 ACTUAL VAL./2021-22 TWPU                              2,589,867                      
2020 ADJ. INCOME/2021-22 TWPU                                207,828                      
2021-22 RES PUB & NONPUB ENRL                                    471                      
2020 ACTUAL VAL./2021-22 ENRL                              2,969,274                      
2021-22 RWADA                                                    493                      
2020 ACTUAL VAL./2021-22 RWADA                             2,836,771                      
CURRENT AV/RWADA AID RATIO                                   0.00000                      
EST LOCAL LEVY                                             7,024,552                      
DISTRICT TAX RATE                                            0.00502                      
                                                                                          
2022-23 EST BOCES ADMIN EXPEN.                                59,564                      
2022-23 EST BOCES SERVICE EXP                                468,341                      
2023-24 EST RENT + CAPITAL EXP                                14,070                      
2022-23 EST LOCAL LEVY                                     9,450,004                      
  BOCES MILLAGE RATIO                                        0.00000                      
  DISTRICT TAX RATE                                          0.00680                      
  SEL AID RATIO BOCES OP AID                                 0.36000                      
  BOCES ADMIN + SHAR SERV AID                                190,046                      
  RENT + CAPITAL AID                                               0                      
  DUE SAVE HARMLESS AID                                            0                      
2023-24 EST. BOCES AID                                       190,046                      
2022-23 CLAIMED BOCES AID                                    194,647                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               918,949                      
TRANS CAPITAL EXP W/  SUMMER                                  30,415                      
  2021-22 PUBLIC ENROLLMENT                                      468                      
  # SQUARE MILES IN DISTRICT                                 150.052                      
  TRANS SPARSITY ADJMT                                       0.05600                      
  A. TR RWADA AR:1.01-(.46RWR)                              -0.22400                      
     STATE SHARING RATIO                                     0.08800                      
  B. STATE SHARING RATIO*1.263                               0.11100                      
  C. TR ENRL  AR:1.01-(.46EWR)                              -0.45700                      
  SEL TRANSPORTATION AID RATIO                               0.16700                      
2023-24 TRANS NON-CAPITAL AID                                153,464                      
2023-24 TRANS CAPITAL AID                                      5,079                      
2022-23 TRANS AID INCL UNCONFM                               122,569                      
  $ CHANGE                                                    35,974                      
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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