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:             500301                      
                                   DISTRICT NAME:      S. ORANGETOWN                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                  4,324,759,015                      
2019 ACTUAL VALUATION                                  4,156,415,024                      
2020 ADJ GROSS INCOME                                  1,331,511,514                      
2019 ADJ GROSS INCOME                                  1,264,818,260                      
2021-22 TWPU                                                   3,546                      
2020 ACTUAL VAL./2021-22 TWPU                              1,219,616                      
2020 ADJ. INCOME/2021-22 TWPU                                375,496                      
2021-22 RES PUB & NONPUB ENRL                                  2,890                      
2020 ACTUAL VAL./2021-22 ENRL                              1,496,456                      
2021-22 RWADA                                                  3,032                      
2020 ACTUAL VAL./2021-22 RWADA                             1,426,371                      
CURRENT AV/RWADA AID RATIO                                   0.31300                      
EST LOCAL LEVY                                            85,990,120                      
DISTRICT TAX RATE                                            0.01988                      
                                                                                          
2022-23 EST BOCES ADMIN EXPEN.                               265,414                      
2022-23 EST BOCES SERVICE EXP                              2,590,482                      
2023-24 EST RENT + CAPITAL EXP                               114,191                      
2022-23 EST LOCAL LEVY                                    85,990,120                      
  BOCES MILLAGE RATIO                                        0.59800                      
  DISTRICT TAX RATE                                          0.01990                      
  SEL AID RATIO BOCES OP AID                                 0.59800                      
  BOCES ADMIN + SHAR SERV AID                              1,707,826                      
  RENT + CAPITAL AID                                          35,741                      
  DUE SAVE HARMLESS AID                                            0                      
2023-24 EST. BOCES AID                                     1,743,567                      
2022-23 CLAIMED BOCES AID                                  2,213,714                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             4,675,767                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2021-22 PUBLIC ENROLLMENT                                    2,828                      
  # SQUARE MILES IN DISTRICT                                  19.221                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.39000                      
     STATE SHARING RATIO                                     0.24600                      
  B. STATE SHARING RATIO*1.263                               0.31000                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.27100                      
  SEL TRANSPORTATION AID RATIO                               0.39000                      
2023-24 TRANS NON-CAPITAL AID                              1,823,549                      
2023-24 TRANS CAPITAL AID                                          0                      
2022-23 TRANS AID INCL UNCONFM                             1,660,477                      
  $ CHANGE                                                   163,072                      
2022-23 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  25,119                      
2023-24 SUMMER NON-CAP AID                                     9,796                      
2023-24 PAYABLE SUMM TRANS AID                                 5,028                      
2022-23 PAYABLE SUMM TRANS AID                                 6,413                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE