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: 280203 DISTRICT NAME: EAST MEADOW SEE NOTE BELOW 2020 ACTUAL VALUATION 6,644,194,444 2019 ACTUAL VALUATION 6,420,213,182 2020 ADJ GROSS INCOME 2,168,252,549 2019 ADJ GROSS INCOME 2,148,955,366 2021-22 TWPU 8,878 2020 ACTUAL VAL./2021-22 TWPU 748,388 2020 ADJ. INCOME/2021-22 TWPU 244,227 2021-22 RES PUB & NONPUB ENRL 8,027 2020 ACTUAL VAL./2021-22 ENRL 827,730 2021-22 RWADA 7,839 2020 ACTUAL VAL./2021-22 RWADA 847,581 CURRENT AV/RWADA AID RATIO 0.59200 EST LOCAL LEVY 144,505,072 DISTRICT TAX RATE 0.02174 2022-23 EST BOCES ADMIN EXPEN. 689,797 2022-23 EST BOCES SERVICE EXP 5,978,197 2023-24 EST RENT + CAPITAL EXP 183,533 2022-23 EST LOCAL LEVY 147,285,281 BOCES MILLAGE RATIO 0.64000 DISTRICT TAX RATE 0.02220 SEL AID RATIO BOCES OP AID 0.64000 BOCES ADMIN + SHAR SERV AID 4,267,516 RENT + CAPITAL AID 108,651 DUE SAVE HARMLESS AID 0 2023-24 EST. BOCES AID 4,376,167 2022-23 CLAIMED BOCES AID 4,359,901 TRANS NON-CAPITAL EXP EXCL SUM 9,357,853 TRANS CAPITAL EXP W/ SUMMER 0 2021-22 PUBLIC ENROLLMENT 7,496 # SQUARE MILES IN DISTRICT 8.410 TRANS SPARSITY ADJMT 0.00000 A. TR RWADA AR:1.01-(.46RWR) 0.64200 STATE SHARING RATIO 0.45000 B. STATE SHARING RATIO*1.263 0.56800 C. TR ENRL AR:1.01-(.46EWR) 0.60200 SEL TRANSPORTATION AID RATIO 0.64200 2023-24 TRANS NON-CAPITAL AID 6,007,742 2023-24 TRANS CAPITAL AID 0 2022-23 TRANS AID INCL UNCONFM 5,763,945 $ CHANGE 243,797 2022-23 UNCONFIRMED TRANS AID 20,546 SUMMER TRANS NON-CAPITAL EXP 39,768 2023-24 SUMMER NON-CAP AID 25,531 2023-24 PAYABLE SUMM TRANS AID 13,105 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