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: 411101 DISTRICT NAME: CLINTON SEE NOTE BELOW 2020 ACTUAL VALUATION 672,648,218 2019 ACTUAL VALUATION 668,025,205 2020 ADJ GROSS INCOME 377,705,843 2019 ADJ GROSS INCOME 350,268,056 2021-22 TWPU 1,509 2020 ACTUAL VAL./2021-22 TWPU 445,757 2020 ADJ. INCOME/2021-22 TWPU 250,302 2021-22 RES PUB & NONPUB ENRL 1,295 2020 ACTUAL VAL./2021-22 ENRL 519,419 2021-22 RWADA 1,349 2020 ACTUAL VAL./2021-22 RWADA 498,627 CURRENT AV/RWADA AID RATIO 0.76000 EST LOCAL LEVY 16,318,817 DISTRICT TAX RATE 0.02426 2022-23 EST BOCES ADMIN EXPEN. 109,805 2022-23 EST BOCES SERVICE EXP 2,062,430 2023-24 EST RENT + CAPITAL EXP 187,308 2022-23 EST LOCAL LEVY 16,330,759 BOCES MILLAGE RATIO 0.67100 DISTRICT TAX RATE 0.02430 SEL AID RATIO BOCES OP AID 0.76000 BOCES ADMIN + SHAR SERV AID 1,650,899 RENT + CAPITAL AID 142,354 DUE SAVE HARMLESS AID 0 2023-24 EST. BOCES AID 1,793,253 2022-23 CLAIMED BOCES AID 1,654,305 TRANS NON-CAPITAL EXP EXCL SUM 990,381 TRANS CAPITAL EXP W/ SUMMER 257,731 2021-22 PUBLIC ENROLLMENT 1,280 # SQUARE MILES IN DISTRICT 37.555 TRANS SPARSITY ADJMT 0.00000 A. TR RWADA AR:1.01-(.46RWR) 0.79400 STATE SHARING RATIO 0.53300 B. STATE SHARING RATIO*1.263 0.67300 C. TR ENRL AR:1.01-(.46EWR) 0.75400 SEL TRANSPORTATION AID RATIO 0.79400 2023-24 TRANS NON-CAPITAL AID 786,363 2023-24 TRANS CAPITAL AID 204,638 2022-23 TRANS AID INCL UNCONFM 1,012,733 $ CHANGE -21,732 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