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:             580913                      
                                   DISTRICT NAME:     TUCKAHOE COMMO                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                  2,896,685,700                      
2019 ACTUAL VALUATION                                  2,864,378,612                      
2020 ADJ GROSS INCOME                                    314,952,092                      
2019 ADJ GROSS INCOME                                    235,239,145                      
2021-22 TWPU                                                     501                      
2020 ACTUAL VAL./2021-22 TWPU                              5,781,807                      
2020 ADJ. INCOME/2021-22 TWPU                                628,646                      
2021-22 RES PUB & NONPUB ENRL                                    481                      
2020 ACTUAL VAL./2021-22 ENRL                              6,022,215                      
2021-22 RWADA                                                    432                      
2020 ACTUAL VAL./2021-22 RWADA                             6,705,290                      
CURRENT AV/RWADA AID RATIO                                   0.00000                      
EST LOCAL LEVY                                            18,141,280                      
DISTRICT TAX RATE                                            0.00626                      
                                                                                          
2022-23 EST BOCES ADMIN EXPEN.                                38,667                      
2022-23 EST BOCES SERVICE EXP                                209,283                      
2023-24 EST RENT + CAPITAL EXP                                 9,720                      
2022-23 EST LOCAL LEVY                                    19,224,566                      
  BOCES MILLAGE RATIO                                        0.00000                      
  DISTRICT TAX RATE                                          0.00660                      
  SEL AID RATIO BOCES OP AID                                 0.36000                      
  BOCES ADMIN + SHAR SERV AID                                 89,262                      
  RENT + CAPITAL AID                                               0                      
  DUE SAVE HARMLESS AID                                            0                      
2023-24 EST. BOCES AID                                        89,262                      
2022-23 CLAIMED BOCES AID                                     86,367                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             1,492,373                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2021-22 PUBLIC ENROLLMENT                                      260                      
  # SQUARE MILES IN DISTRICT                                  11.734                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                              -1.90700                      
     STATE SHARING RATIO                                     0.00000                      
  B. STATE SHARING RATIO*1.263                              -0.63200                      
  C. TR ENRL  AR:1.01-(.46EWR)                              -1.96600                      
  SEL TRANSPORTATION AID RATIO                               0.06500                      
2023-24 TRANS NON-CAPITAL AID                                 97,004                      
2023-24 TRANS CAPITAL AID                                          0                      
2022-23 TRANS AID INCL UNCONFM                                87,727                      
  $ CHANGE                                                     9,277                      
2022-23 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  17,322                      
2023-24 SUMMER NON-CAP AID                                     1,126                      
2023-24 PAYABLE SUMM TRANS AID                                   577                      
2022-23 PAYABLE SUMM TRANS AID                                   812                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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