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.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE