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: 050401 DISTRICT NAME: CATO MERIDIAN SEE NOTE BELOW 2020 ACTUAL VALUATION 373,675,479 2019 ACTUAL VALUATION 350,360,406 2020 ADJ GROSS INCOME 151,968,627 2019 ADJ GROSS INCOME 139,843,588 2021-22 TWPU 937 2020 ACTUAL VAL./2021-22 TWPU 398,799 2020 ADJ. INCOME/2021-22 TWPU 162,186 2021-22 RES PUB & NONPUB ENRL 837 2020 ACTUAL VAL./2021-22 ENRL 446,446 2021-22 RWADA 830 2020 ACTUAL VAL./2021-22 RWADA 450,211 CURRENT AV/RWADA AID RATIO 0.78400 EST LOCAL LEVY 6,284,345 DISTRICT TAX RATE 0.01681 2022-23 EST BOCES ADMIN EXPEN. 124,829 2022-23 EST BOCES SERVICE EXP 2,211,445 2023-24 EST RENT + CAPITAL EXP 267,303 2022-23 EST LOCAL LEVY 6,284,345 BOCES MILLAGE RATIO 0.52400 DISTRICT TAX RATE 0.01680 SEL AID RATIO BOCES OP AID 0.78400 BOCES ADMIN + SHAR SERV AID 1,831,639 RENT + CAPITAL AID 209,565 DUE SAVE HARMLESS AID 0 2023-24 EST. BOCES AID 2,041,204 2022-23 CLAIMED BOCES AID 1,754,685 TRANS NON-CAPITAL EXP EXCL SUM 1,607,245 TRANS CAPITAL EXP W/ SUMMER 235,611 2021-22 PUBLIC ENROLLMENT 834 # SQUARE MILES IN DISTRICT 96.898 TRANS SPARSITY ADJMT 0.03800 A. TR RWADA AR:1.01-(.46RWR) 0.81500 STATE SHARING RATIO 0.70900 B. STATE SHARING RATIO*1.263 0.89500 C. TR ENRL AR:1.01-(.46EWR) 0.79000 SEL TRANSPORTATION AID RATIO 0.90000 2023-24 TRANS NON-CAPITAL AID 1,446,521 2023-24 TRANS CAPITAL AID 212,050 2022-23 TRANS AID INCL UNCONFM 1,487,337 $ CHANGE 171,234 2022-23 UNCONFIRMED TRANS AID 0 SUMMER TRANS NON-CAPITAL EXP 42,139 2023-24 SUMMER NON-CAP AID 37,925 2023-24 PAYABLE SUMM TRANS AID 19,466 2022-23 PAYABLE SUMM TRANS AID 26,848 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE