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:             280219                      
                                   DISTRICT NAME:      EAST ROCKAWAY                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                  1,456,247,778                      
2019 ACTUAL VALUATION                                  1,309,385,455                      
2020 ADJ GROSS INCOME                                    435,309,895                      
2019 ADJ GROSS INCOME                                    411,663,949                      
2021-22 TWPU                                                   1,333                      
2020 ACTUAL VAL./2021-22 TWPU                              1,092,458                      
2020 ADJ. INCOME/2021-22 TWPU                                326,564                      
2021-22 RES PUB & NONPUB ENRL                                  1,264                      
2020 ACTUAL VAL./2021-22 ENRL                              1,152,094                      
2021-22 RWADA                                                  1,174                      
2020 ACTUAL VAL./2021-22 RWADA                             1,240,415                      
CURRENT AV/RWADA AID RATIO                                   0.40200                      
EST LOCAL LEVY                                            32,166,055                      
DISTRICT TAX RATE                                            0.02208                      
                                                                                          
2022-23 EST BOCES ADMIN EXPEN.                               109,833                      
2022-23 EST BOCES SERVICE EXP                              1,362,509                      
2023-24 EST RENT + CAPITAL EXP                                29,483                      
2022-23 EST LOCAL LEVY                                    32,166,055                      
  BOCES MILLAGE RATIO                                        0.63900                      
  DISTRICT TAX RATE                                          0.02210                      
  SEL AID RATIO BOCES OP AID                                 0.63900                      
  BOCES ADMIN + SHAR SERV AID                                940,826                      
  RENT + CAPITAL AID                                          11,851                      
  DUE SAVE HARMLESS AID                                            0                      
2023-24 EST. BOCES AID                                       952,677                      
2022-23 CLAIMED BOCES AID                                  1,161,022                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             1,169,805                      
TRANS CAPITAL EXP W/  SUMMER                                  26,247                      
  2021-22 PUBLIC ENROLLMENT                                    1,121                      
  # SQUARE MILES IN DISTRICT                                   1.213                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.47100                      
     STATE SHARING RATIO                                     0.31100                      
  B. STATE SHARING RATIO*1.263                               0.39200                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.44100                      
  SEL TRANSPORTATION AID RATIO                               0.47100                      
2023-24 TRANS NON-CAPITAL AID                                550,978                      
2023-24 TRANS CAPITAL AID                                     12,362                      
2022-23 TRANS AID INCL UNCONFM                               455,997                      
  $ CHANGE                                                   107,343                      
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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