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:             420701                      
                                   DISTRICT NAME:           WESTHILL                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                    845,276,084                      
2019 ACTUAL VALUATION                                    801,928,288                      
2020 ADJ GROSS INCOME                                    439,979,008                      
2019 ADJ GROSS INCOME                                    430,430,658                      
2021-22 TWPU                                                   2,043                      
2020 ACTUAL VAL./2021-22 TWPU                                413,742                      
2020 ADJ. INCOME/2021-22 TWPU                                215,359                      
2021-22 RES PUB & NONPUB ENRL                                  1,826                      
2020 ACTUAL VAL./2021-22 ENRL                                462,911                      
2021-22 RWADA                                                  1,835                      
2020 ACTUAL VAL./2021-22 RWADA                               460,640                      
CURRENT AV/RWADA AID RATIO                                   0.77900                      
EST LOCAL LEVY                                            23,197,966                      
DISTRICT TAX RATE                                            0.02744                      
                                                                                          
2022-23 EST BOCES ADMIN EXPEN.                                48,485                      
2022-23 EST BOCES SERVICE EXP                              2,189,742                      
2023-24 EST RENT + CAPITAL EXP                               108,426                      
2022-23 EST LOCAL LEVY                                    23,197,966                      
  BOCES MILLAGE RATIO                                        0.70900                      
  DISTRICT TAX RATE                                          0.02740                      
  SEL AID RATIO BOCES OP AID                                 0.77900                      
  BOCES ADMIN + SHAR SERV AID                              1,743,579                      
  RENT + CAPITAL AID                                          84,463                      
  DUE SAVE HARMLESS AID                                            0                      
2023-24 EST. BOCES AID                                     1,828,042                      
2022-23 CLAIMED BOCES AID                                  1,458,917                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             2,194,239                      
TRANS CAPITAL EXP W/  SUMMER                                 428,249                      
  2021-22 PUBLIC ENROLLMENT                                    1,742                      
  # SQUARE MILES IN DISTRICT                                   6.900                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.81000                      
     STATE SHARING RATIO                                     0.58700                      
  B. STATE SHARING RATIO*1.263                               0.74100                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.78200                      
  SEL TRANSPORTATION AID RATIO                               0.81000                      
2023-24 TRANS NON-CAPITAL AID                              1,777,334                      
2023-24 TRANS CAPITAL AID                                    346,882                      
2022-23 TRANS AID INCL UNCONFM                             2,114,828                      
  $ CHANGE                                                     9,388                      
2022-23 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  23,345                      
2023-24 SUMMER NON-CAP AID                                    18,909                      
2023-24 PAYABLE SUMM TRANS AID                                 9,705                      
2022-23 PAYABLE SUMM TRANS AID                                13,280                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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