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:             220701                      
                                   DISTRICT NAME:     THOUSAND ISLAN                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                  1,119,506,510                      
2019 ACTUAL VALUATION                                  1,112,420,414                      
2020 ADJ GROSS INCOME                                    181,289,786                      
2019 ADJ GROSS INCOME                                    173,404,898                      
2021-22 TWPU                                                     960                      
2020 ACTUAL VAL./2021-22 TWPU                              1,166,152                      
2020 ADJ. INCOME/2021-22 TWPU                                188,843                      
2021-22 RES PUB & NONPUB ENRL                                    822                      
2020 ACTUAL VAL./2021-22 ENRL                              1,361,930                      
2021-22 RWADA                                                    854                      
2020 ACTUAL VAL./2021-22 RWADA                             1,310,897                      
CURRENT AV/RWADA AID RATIO                                   0.36900                      
EST LOCAL LEVY                                            11,822,499                      
DISTRICT TAX RATE                                            0.01056                      
                                                                                          
2022-23 EST BOCES ADMIN EXPEN.                               169,339                      
2022-23 EST BOCES SERVICE EXP                              1,490,936                      
2023-24 EST RENT + CAPITAL EXP                                18,707                      
2022-23 EST LOCAL LEVY                                    11,822,499                      
  BOCES MILLAGE RATIO                                        0.24600                      
  DISTRICT TAX RATE                                          0.01060                      
  SEL AID RATIO BOCES OP AID                                 0.36900                      
  BOCES ADMIN + SHAR SERV AID                                612,641                      
  RENT + CAPITAL AID                                           6,902                      
  DUE SAVE HARMLESS AID                                            0                      
2023-24 EST. BOCES AID                                       619,543                      
2022-23 CLAIMED BOCES AID                                    568,160                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             1,277,306                      
TRANS CAPITAL EXP W/  SUMMER                                 282,860                      
  2021-22 PUBLIC ENROLLMENT                                      837                      
  # SQUARE MILES IN DISTRICT                                 233.523                      
  TRANS SPARSITY ADJMT                                       0.05400                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.44100                      
     STATE SHARING RATIO                                     0.39400                      
  B. STATE SHARING RATIO*1.263                               0.49700                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.33800                      
  SEL TRANSPORTATION AID RATIO                               0.55100                      
2023-24 TRANS NON-CAPITAL AID                                703,796                      
2023-24 TRANS CAPITAL AID                                    155,856                      
2022-23 TRANS AID INCL UNCONFM                               759,412                      
  $ CHANGE                                                   100,240                      
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.                                                               
                                                                                   
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