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:             131201                      
                                   DISTRICT NAME:            PAWLING                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                  1,220,407,183                      
2019 ACTUAL VALUATION                                  1,169,899,733                      
2020 ADJ GROSS INCOME                                    413,317,730                      
2019 ADJ GROSS INCOME                                    408,408,189                      
2021-22 TWPU                                                   1,284                      
2020 ACTUAL VAL./2021-22 TWPU                                950,472                      
2020 ADJ. INCOME/2021-22 TWPU                                321,898                      
2021-22 RES PUB & NONPUB ENRL                                  1,181                      
2020 ACTUAL VAL./2021-22 ENRL                              1,033,367                      
2021-22 RWADA                                                  1,143                      
2020 ACTUAL VAL./2021-22 RWADA                             1,067,722                      
CURRENT AV/RWADA AID RATIO                                   0.48600                      
EST LOCAL LEVY                                            30,232,000                      
DISTRICT TAX RATE                                            0.02477                      
                                                                                          
2022-23 EST BOCES ADMIN EXPEN.                               138,185                      
2022-23 EST BOCES SERVICE EXP                              1,640,828                      
2023-24 EST RENT + CAPITAL EXP                                20,119                      
2022-23 EST LOCAL LEVY                                    30,232,000                      
  BOCES MILLAGE RATIO                                        0.67800                      
  DISTRICT TAX RATE                                          0.02480                      
  SEL AID RATIO BOCES OP AID                                 0.67800                      
  BOCES ADMIN + SHAR SERV AID                              1,206,170                      
  RENT + CAPITAL AID                                           9,777                      
  DUE SAVE HARMLESS AID                                            0                      
2023-24 EST. BOCES AID                                     1,215,947                      
2022-23 CLAIMED BOCES AID                                  1,041,803                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             2,535,155                      
TRANS CAPITAL EXP W/  SUMMER                                 337,975                      
  2021-22 PUBLIC ENROLLMENT                                    1,089                      
  # SQUARE MILES IN DISTRICT                                  52.151                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.54600                      
     STATE SHARING RATIO                                     0.34700                      
  B. STATE SHARING RATIO*1.263                               0.43800                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.50000                      
  SEL TRANSPORTATION AID RATIO                               0.54600                      
2023-24 TRANS NON-CAPITAL AID                              1,384,195                      
2023-24 TRANS CAPITAL AID                                    184,534                      
2022-23 TRANS AID INCL UNCONFM                             1,503,976                      
  $ CHANGE                                                    64,753                      
2022-23 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  25,291                      
2023-24 SUMMER NON-CAP AID                                    13,809                      
2023-24 PAYABLE SUMM TRANS AID                                 7,088                      
2022-23 PAYABLE SUMM TRANS AID                                 9,578                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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