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: 662001 DISTRICT NAME: SCARSDALE SEE NOTE BELOW 2020 ACTUAL VALUATION 9,467,887,366 2019 ACTUAL VALUATION 9,832,026,478 2020 ADJ GROSS INCOME 7,199,846,253 2019 ADJ GROSS INCOME 5,953,788,809 2021-22 TWPU 5,467 2020 ACTUAL VAL./2021-22 TWPU 1,731,825 2020 ADJ. INCOME/2021-22 TWPU 1,316,964 2021-22 RES PUB & NONPUB ENRL 5,019 2020 ACTUAL VAL./2021-22 ENRL 1,886,409 2021-22 RWADA 4,965 2020 ACTUAL VAL./2021-22 RWADA 1,906,925 CURRENT AV/RWADA AID RATIO 0.08100 EST LOCAL LEVY 161,532,194 DISTRICT TAX RATE 0.01706 2022-23 EST BOCES ADMIN EXPEN. 432,342 2022-23 EST BOCES SERVICE EXP 720,398 2023-24 EST RENT + CAPITAL EXP 171,306 2022-23 EST LOCAL LEVY 161,532,194 BOCES MILLAGE RATIO 0.53300 DISTRICT TAX RATE 0.01710 SEL AID RATIO BOCES OP AID 0.53300 BOCES ADMIN + SHAR SERV AID 614,410 RENT + CAPITAL AID 13,875 DUE SAVE HARMLESS AID 0 2023-24 EST. BOCES AID 628,285 2022-23 CLAIMED BOCES AID 955,780 TRANS NON-CAPITAL EXP EXCL SUM 5,226,834 TRANS CAPITAL EXP W/ SUMMER 157,181 2021-22 PUBLIC ENROLLMENT 4,623 # SQUARE MILES IN DISTRICT 7.150 TRANS SPARSITY ADJMT 0.00000 A. TR RWADA AR:1.01-(.46RWR) 0.18100 STATE SHARING RATIO 0.00000 B. STATE SHARING RATIO*1.263 -0.32200 C. TR ENRL AR:1.01-(.46EWR) 0.07800 SEL TRANSPORTATION AID RATIO 0.18100 2023-24 TRANS NON-CAPITAL AID 946,057 2023-24 TRANS CAPITAL AID 28,450 2022-23 TRANS AID INCL UNCONFM 457,710 $ CHANGE 516,797 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