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: 140707 DISTRICT NAME: DEPEW SEE NOTE BELOW 2020 ACTUAL VALUATION 1,023,430,481 2019 ACTUAL VALUATION 982,274,945 2020 ADJ GROSS INCOME 396,262,096 2019 ADJ GROSS INCOME 375,982,304 2021-22 TWPU 2,206 2020 ACTUAL VAL./2021-22 TWPU 463,930 2020 ADJ. INCOME/2021-22 TWPU 179,629 2021-22 RES PUB & NONPUB ENRL 1,901 2020 ACTUAL VAL./2021-22 ENRL 538,364 2021-22 RWADA 1,848 2020 ACTUAL VAL./2021-22 RWADA 553,804 CURRENT AV/RWADA AID RATIO 0.73400 EST LOCAL LEVY 18,092,522 DISTRICT TAX RATE 0.01767 2022-23 EST BOCES ADMIN EXPEN. 69,435 2022-23 EST BOCES SERVICE EXP 1,418,840 2023-24 EST RENT + CAPITAL EXP 245,774 2022-23 EST LOCAL LEVY 21,531,416 BOCES MILLAGE RATIO 0.62000 DISTRICT TAX RATE 0.02100 SEL AID RATIO BOCES OP AID 0.73400 BOCES ADMIN + SHAR SERV AID 1,092,394 RENT + CAPITAL AID 180,397 DUE SAVE HARMLESS AID 0 2023-24 EST. BOCES AID 1,272,791 2022-23 CLAIMED BOCES AID 1,163,991 TRANS NON-CAPITAL EXP EXCL SUM 2,649,646 TRANS CAPITAL EXP W/ SUMMER 296,400 2021-22 PUBLIC ENROLLMENT 1,794 # SQUARE MILES IN DISTRICT 5.199 TRANS SPARSITY ADJMT 0.00000 A. TR RWADA AR:1.01-(.46RWR) 0.77000 STATE SHARING RATIO 0.62300 B. STATE SHARING RATIO*1.263 0.78600 C. TR ENRL AR:1.01-(.46EWR) 0.74500 SEL TRANSPORTATION AID RATIO 0.78600 2023-24 TRANS NON-CAPITAL AID 2,082,622 2023-24 TRANS CAPITAL AID 232,970 2022-23 TRANS AID INCL UNCONFM 1,910,971 $ CHANGE 404,621 2022-23 UNCONFIRMED TRANS AID 0 SUMMER TRANS NON-CAPITAL EXP 33,889 2023-24 SUMMER NON-CAP AID 26,637 2023-24 PAYABLE SUMM TRANS AID 13,672 2022-23 PAYABLE SUMM TRANS AID 13,646 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE