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:             500201                      
                                   DISTRICT NAME:      HAVERSTRAW-ST                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                  5,117,165,645                      
2019 ACTUAL VALUATION                                  4,917,189,801                      
2020 ADJ GROSS INCOME                                  1,656,220,202                      
2019 ADJ GROSS INCOME                                  1,605,887,237                      
2021-22 TWPU                                                   9,892                      
2020 ACTUAL VAL./2021-22 TWPU                                517,303                      
2020 ADJ. INCOME/2021-22 TWPU                                167,430                      
2021-22 RES PUB & NONPUB ENRL                                  8,419                      
2020 ACTUAL VAL./2021-22 ENRL                                607,811                      
2021-22 RWADA                                                  8,334                      
2020 ACTUAL VAL./2021-22 RWADA                               614,010                      
CURRENT AV/RWADA AID RATIO                                   0.70500                      
EST LOCAL LEVY                                           151,062,624                      
DISTRICT TAX RATE                                            0.02952                      
                                                                                          
2022-23 EST BOCES ADMIN EXPEN.                               725,854                      
2022-23 EST BOCES SERVICE EXP                              4,372,705                      
2023-24 EST RENT + CAPITAL EXP                               314,026                      
2022-23 EST LOCAL LEVY                                   151,062,624                      
  BOCES MILLAGE RATIO                                        0.72900                      
  DISTRICT TAX RATE                                          0.02950                      
  SEL AID RATIO BOCES OP AID                                 0.72900                      
  BOCES ADMIN + SHAR SERV AID                              3,716,850                      
  RENT + CAPITAL AID                                         221,388                      
  DUE SAVE HARMLESS AID                                            0                      
2023-24 EST. BOCES AID                                     3,938,238                      
2022-23 CLAIMED BOCES AID                                  3,810,601                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                            12,592,522                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2021-22 PUBLIC ENROLLMENT                                    7,786                      
  # SQUARE MILES IN DISTRICT                                  60.592                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.74400                      
     STATE SHARING RATIO                                     0.61000                      
  B. STATE SHARING RATIO*1.263                               0.77000                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.71000                      
  SEL TRANSPORTATION AID RATIO                               0.77000                      
2023-24 TRANS NON-CAPITAL AID                              9,696,242                      
2023-24 TRANS CAPITAL AID                                          0                      
2022-23 TRANS AID INCL UNCONFM                             9,686,156                      
  $ CHANGE                                                    10,086                      
2022-23 UNCONFIRMED TRANS AID                                 16,633                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                 317,165                      
2023-24 SUMMER NON-CAP AID                                   244,217                      
2023-24 PAYABLE SUMM TRANS AID                               125,356                      
2022-23 PAYABLE SUMM TRANS AID                                     0                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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