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:             580906                      
                                   DISTRICT NAME:        SOUTHAMPTON                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                 28,763,676,127                      
2019 ACTUAL VALUATION                                 28,562,817,314                      
2020 ADJ GROSS INCOME                                  2,426,793,355                      
2019 ADJ GROSS INCOME                                  1,654,408,783                      
2021-22 TWPU                                                   1,461                      
2020 ACTUAL VAL./2021-22 TWPU                             19,687,663                      
2020 ADJ. INCOME/2021-22 TWPU                              1,661,049                      
2021-22 RES PUB & NONPUB ENRL                                  1,368                      
2020 ACTUAL VAL./2021-22 ENRL                             21,026,079                      
2021-22 RWADA                                                  1,238                      
2020 ACTUAL VAL./2021-22 RWADA                            23,233,987                      
CURRENT AV/RWADA AID RATIO                                   0.00000                      
EST LOCAL LEVY                                            61,404,327                      
DISTRICT TAX RATE                                            0.00213                      
                                                                                          
2022-23 EST BOCES ADMIN EXPEN.                               224,942                      
2022-23 EST BOCES SERVICE EXP                                799,819                      
2023-24 EST RENT + CAPITAL EXP                                27,770                      
2022-23 EST LOCAL LEVY                                    61,404,327                      
  BOCES MILLAGE RATIO                                        0.00000                      
  DISTRICT TAX RATE                                          0.00210                      
  SEL AID RATIO BOCES OP AID                                 0.36000                      
  BOCES ADMIN + SHAR SERV AID                                368,914                      
  RENT + CAPITAL AID                                               0                      
  DUE SAVE HARMLESS AID                                            0                      
2023-24 EST. BOCES AID                                       368,914                      
2022-23 CLAIMED BOCES AID                                    311,702                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             3,313,406                      
TRANS CAPITAL EXP W/  SUMMER                                 299,021                      
  2021-22 PUBLIC ENROLLMENT                                    1,342                      
  # SQUARE MILES IN DISTRICT                                  35.670                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                              -9.09800                      
     STATE SHARING RATIO                                     0.00000                      
  B. STATE SHARING RATIO*1.263                              -3.45600                      
  C. TR ENRL  AR:1.01-(.46EWR)                              -9.38300                      
  SEL TRANSPORTATION AID RATIO                               0.06500                      
2023-24 TRANS NON-CAPITAL AID                                215,371                      
2023-24 TRANS CAPITAL AID                                     19,436                      
2022-23 TRANS AID INCL UNCONFM                               203,090                      
  $ CHANGE                                                    31,717                      
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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