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: 190901 DISTRICT NAME: HUNTER TANNERS SEE NOTE BELOW 2020 ACTUAL VALUATION 1,094,407,123 2019 ACTUAL VALUATION 1,016,185,065 2020 ADJ GROSS INCOME 113,917,085 2019 ADJ GROSS INCOME 92,768,852 2021-22 TWPU 397 2020 ACTUAL VAL./2021-22 TWPU 2,756,693 2020 ADJ. INCOME/2021-22 TWPU 286,944 2021-22 RES PUB & NONPUB ENRL 379 2020 ACTUAL VAL./2021-22 ENRL 2,887,617 2021-22 RWADA 331 2020 ACTUAL VAL./2021-22 RWADA 3,306,365 CURRENT AV/RWADA AID RATIO 0.00000 EST LOCAL LEVY 11,869,852 DISTRICT TAX RATE 0.01084 2022-23 EST BOCES ADMIN EXPEN. 124,104 2022-23 EST BOCES SERVICE EXP 477,529 2023-24 EST RENT + CAPITAL EXP 25,262 2022-23 EST LOCAL LEVY 11,869,852 BOCES MILLAGE RATIO 0.26000 DISTRICT TAX RATE 0.01080 SEL AID RATIO BOCES OP AID 0.36000 BOCES ADMIN + SHAR SERV AID 216,587 RENT + CAPITAL AID 0 DUE SAVE HARMLESS AID 0 2023-24 EST. BOCES AID 216,587 2022-23 CLAIMED BOCES AID 197,971 TRANS NON-CAPITAL EXP EXCL SUM 659,867 TRANS CAPITAL EXP W/ SUMMER 209,196 2021-22 PUBLIC ENROLLMENT 322 # SQUARE MILES IN DISTRICT 174.864 TRANS SPARSITY ADJMT 0.06000 A. TR RWADA AR:1.01-(.46RWR) -0.42800 STATE SHARING RATIO 0.03400 B. STATE SHARING RATIO*1.263 0.04200 C. TR ENRL AR:1.01-(.46EWR) -0.41600 SEL TRANSPORTATION AID RATIO 0.10200 2023-24 TRANS NON-CAPITAL AID 67,306 2023-24 TRANS CAPITAL AID 21,338 2022-23 TRANS AID INCL UNCONFM 128,245 $ CHANGE -39,601 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