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: 580917 DISTRICT NAME: EAST QUOGUE SEE NOTE BELOW 2020 ACTUAL VALUATION 2,175,510,353 2019 ACTUAL VALUATION 2,166,174,524 2020 ADJ GROSS INCOME 317,931,839 2019 ADJ GROSS INCOME 267,106,941 2021-22 TWPU 927 2020 ACTUAL VAL./2021-22 TWPU 2,346,828 2020 ADJ. INCOME/2021-22 TWPU 342,968 2021-22 RES PUB & NONPUB ENRL 783 2020 ACTUAL VAL./2021-22 ENRL 2,778,429 2021-22 RWADA 857 2020 ACTUAL VAL./2021-22 RWADA 2,538,518 CURRENT AV/RWADA AID RATIO 0.00000 EST LOCAL LEVY 18,460,736 DISTRICT TAX RATE 0.00848 2022-23 EST BOCES ADMIN EXPEN. 37,551 2022-23 EST BOCES SERVICE EXP 931,128 2023-24 EST RENT + CAPITAL EXP 19,439 2022-23 EST LOCAL LEVY 23,525,661 BOCES MILLAGE RATIO 0.26000 DISTRICT TAX RATE 0.01080 SEL AID RATIO BOCES OP AID 0.36000 BOCES ADMIN + SHAR SERV AID 348,724 RENT + CAPITAL AID 0 DUE SAVE HARMLESS AID 0 2023-24 EST. BOCES AID 348,724 2022-23 CLAIMED BOCES AID 283,820 TRANS NON-CAPITAL EXP EXCL SUM 1,272,500 TRANS CAPITAL EXP W/ SUMMER 0 2021-22 PUBLIC ENROLLMENT 361 # SQUARE MILES IN DISTRICT 10.689 TRANS SPARSITY ADJMT 0.00000 A. TR RWADA AR:1.01-(.46RWR) -0.09400 STATE SHARING RATIO 0.06400 B. STATE SHARING RATIO*1.263 0.08000 C. TR ENRL AR:1.01-(.46EWR) -0.36300 SEL TRANSPORTATION AID RATIO 0.08000 2023-24 TRANS NON-CAPITAL AID 101,800 2023-24 TRANS CAPITAL AID 0 2022-23 TRANS AID INCL UNCONFM 137,124 $ CHANGE -35,324 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.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE