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: 662402 DISTRICT NAME: YORKTOWN SEE NOTE BELOW 2020 ACTUAL VALUATION 3,622,110,451 2019 ACTUAL VALUATION 3,598,296,923 2020 ADJ GROSS INCOME 1,685,654,460 2019 ADJ GROSS INCOME 1,395,185,631 2021-22 TWPU 4,408 2020 ACTUAL VAL./2021-22 TWPU 821,712 2020 ADJ. INCOME/2021-22 TWPU 382,407 2021-22 RES PUB & NONPUB ENRL 3,816 2020 ACTUAL VAL./2021-22 ENRL 949,190 2021-22 RWADA 3,634 2020 ACTUAL VAL./2021-22 RWADA 996,728 CURRENT AV/RWADA AID RATIO 0.52000 EST LOCAL LEVY 84,253,533 DISTRICT TAX RATE 0.02326 2022-23 EST BOCES ADMIN EXPEN. 443,829 2022-23 EST BOCES SERVICE EXP 980,682 2023-24 EST RENT + CAPITAL EXP 3,864 2022-23 EST LOCAL LEVY 84,253,533 BOCES MILLAGE RATIO 0.65700 DISTRICT TAX RATE 0.02330 SEL AID RATIO BOCES OP AID 0.65700 BOCES ADMIN + SHAR SERV AID 935,904 RENT + CAPITAL AID 2,009 DUE SAVE HARMLESS AID 0 2023-24 EST. BOCES AID 937,913 2022-23 CLAIMED BOCES AID 1,001,882 TRANS NON-CAPITAL EXP EXCL SUM 6,848,858 TRANS CAPITAL EXP W/ SUMMER 530 2021-22 PUBLIC ENROLLMENT 3,411 # SQUARE MILES IN DISTRICT 29.201 TRANS SPARSITY ADJMT 0.00000 A. TR RWADA AR:1.01-(.46RWR) 0.57700 STATE SHARING RATIO 0.33300 B. STATE SHARING RATIO*1.263 0.42000 C. TR ENRL AR:1.01-(.46EWR) 0.54200 SEL TRANSPORTATION AID RATIO 0.57700 2023-24 TRANS NON-CAPITAL AID 3,951,791 2023-24 TRANS CAPITAL AID 306 2022-23 TRANS AID INCL UNCONFM 3,598,246 $ CHANGE 353,851 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