DB ED: 0136C             STATE OF NEW YORK                   04/16/24                     
RUN NO: SA242-5                                                                           
                    2024-25 STATE AID PROJECTIONS                                         
                                                                                          
            BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                          
                                                                                          
                                                                                          
                                   DISTRICT CODE:             250701                      
                                   DISTRICT NAME:           HAMILTON                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                    430,314,434                      
2020 ACTUAL VALUATION                                    422,837,106                      
2021 ADJ GROSS INCOME                                    163,520,951                      
2020 ADJ GROSS INCOME                                    142,003,223                      
2022-23 TWPU                                                     632                      
2021 ACTUAL VAL./2022-23 TWPU                                680,877                      
2021 ADJ. INCOME/2022-23 TWPU                                258,735                      
2022-23 RES PUB & NONPUB ENRL                                    536                      
2021 ACTUAL VAL./2022-23 ENRL                                802,825                      
2022-23 RWADA                                                    569                      
2021 ACTUAL VAL./2022-23 RWADA                               756,264                      
CURRENT AV/RWADA AID RATIO                                   0.62900                      
EST LOCAL LEVY                                             8,369,696                      
DISTRICT TAX RATE                                            0.01945                      
                                                                                          
2023-24 EST BOCES ADMIN EXPEN.                                27,057                      
2023-24 EST BOCES SERVICE EXP                                671,170                      
2024-25 EST RENT + CAPITAL EXP                                69,551                      
2023-24 EST LOCAL LEVY                                     8,369,696                      
  BOCES MILLAGE RATIO                                        0.59000                      
  DISTRICT TAX RATE                                          0.01950                      
  SEL AID RATIO BOCES OP AID                                 0.62900                      
  BOCES ADMIN + SHAR SERV AID                                439,185                      
  RENT + CAPITAL AID                                          43,747                      
  DUE SAVE-HARMLESS AID                                            0                      
2024-25 EST. BOCES AID                                       482,932                      
2023-24 CLAIMED BOCES AID                                    563,445                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               527,904                      
TRANS CAPITAL EXP W/  SUMMER                                 109,748                      
  2022-23 PUBLIC ENROLLMENT                                      544                      
  # SQUARE MILES IN DISTRICT                                  49.777                      
  TRANS SPARSITY ADJMT                                       0.03100                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.67600                      
     STATE SHARING RATIO                                     0.47800                      
  B. STATE SHARING RATIO*1.263                               0.60300                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.61100                      
  SEL TRANSPORTATION AID RATIO                               0.70700                      
2024-25 TRANS NON-CAPITAL AID                                373,228                      
2024-25 TRANS CAPITAL AID                                     77,592                      
2023-24 TRANS AID INCL UNCONFM                               453,534                      
  $ CHANGE                                                    -2,714                      
2023-24 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                       0                      
2024-25 SUMMER NON-CAP AID                                         0                      
2024-25 PAYABLE SUMM TRANS AID                                     0                      
2023-24 PAYABLE SUMM TRANS AID                                     0                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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