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: 251501 DISTRICT NAME: STOCKBRIDGE VA SEE NOTE BELOW 2020 ACTUAL VALUATION 123,762,626 2019 ACTUAL VALUATION 122,540,676 2020 ADJ GROSS INCOME 59,175,669 2019 ADJ GROSS INCOME 54,661,627 2021-22 TWPU 474 2020 ACTUAL VAL./2021-22 TWPU 261,102 2020 ADJ. INCOME/2021-22 TWPU 124,843 2021-22 RES PUB & NONPUB ENRL 398 2020 ACTUAL VAL./2021-22 ENRL 310,961 2021-22 RWADA 406 2020 ACTUAL VAL./2021-22 RWADA 304,834 CURRENT AV/RWADA AID RATIO 0.85400 EST LOCAL LEVY 2,493,904 DISTRICT TAX RATE 0.02015 2022-23 EST BOCES ADMIN EXPEN. 20,143 2022-23 EST BOCES SERVICE EXP 1,129,793 2023-24 EST RENT + CAPITAL EXP 50,248 2022-23 EST LOCAL LEVY 2,493,904 BOCES MILLAGE RATIO 0.60400 DISTRICT TAX RATE 0.02020 SEL AID RATIO BOCES OP AID 0.85400 BOCES ADMIN + SHAR SERV AID 982,045 RENT + CAPITAL AID 42,911 DUE SAVE HARMLESS AID 0 2023-24 EST. BOCES AID 1,024,956 2022-23 CLAIMED BOCES AID 960,169 TRANS NON-CAPITAL EXP EXCL SUM 879,831 TRANS CAPITAL EXP W/ SUMMER 118,563 2021-22 PUBLIC ENROLLMENT 401 # SQUARE MILES IN DISTRICT 43.591 TRANS SPARSITY ADJMT 0.03700 A. TR RWADA AR:1.01-(.46RWR) 0.87800 STATE SHARING RATIO 0.89600 B. STATE SHARING RATIO*1.263 1.13100 C. TR ENRL AR:1.01-(.46EWR) 0.85700 SEL TRANSPORTATION AID RATIO 0.90000 2023-24 TRANS NON-CAPITAL AID 791,848 2023-24 TRANS CAPITAL AID 106,707 2022-23 TRANS AID INCL UNCONFM 827,287 $ CHANGE 71,268 2022-23 UNCONFIRMED TRANS AID 0 SUMMER TRANS NON-CAPITAL EXP 9,280 2023-24 SUMMER NON-CAP AID 8,352 2023-24 PAYABLE SUMM TRANS AID 4,287 2022-23 PAYABLE SUMM TRANS AID 4,561 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE