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:             280210                      
                                   DISTRICT NAME:            BALDWIN                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                  3,770,864,737                      
2020 ACTUAL VALUATION                                  3,837,458,889                      
2021 ADJ GROSS INCOME                                  1,442,917,727                      
2020 ADJ GROSS INCOME                                  1,344,259,499                      
2022-23 TWPU                                                   5,609                      
2021 ACTUAL VAL./2022-23 TWPU                                672,288                      
2021 ADJ. INCOME/2022-23 TWPU                                257,250                      
2022-23 RES PUB & NONPUB ENRL                                  5,093                      
2021 ACTUAL VAL./2022-23 ENRL                                740,401                      
2022-23 RWADA                                                  4,747                      
2021 ACTUAL VAL./2022-23 RWADA                               794,367                      
CURRENT AV/RWADA AID RATIO                                   0.61000                      
EST LOCAL LEVY                                           104,013,059                      
DISTRICT TAX RATE                                            0.02758                      
                                                                                          
2023-24 EST BOCES ADMIN EXPEN.                               492,891                      
2023-24 EST BOCES SERVICE EXP                              3,554,231                      
2024-25 EST RENT + CAPITAL EXP                               125,353                      
2023-24 EST LOCAL LEVY                                   104,013,059                      
  BOCES MILLAGE RATIO                                        0.71100                      
  DISTRICT TAX RATE                                          0.02760                      
  SEL AID RATIO BOCES OP AID                                 0.71100                      
  BOCES ADMIN + SHAR SERV AID                              2,877,504                      
  RENT + CAPITAL AID                                          76,465                      
  DUE SAVE-HARMLESS AID                                            0                      
2024-25 EST. BOCES AID                                     2,953,969                      
2023-24 CLAIMED BOCES AID                                  2,920,688                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             8,618,201                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2022-23 PUBLIC ENROLLMENT                                    4,459                      
  # SQUARE MILES IN DISTRICT                                   4.528                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.65900                      
     STATE SHARING RATIO                                     0.48100                      
  B. STATE SHARING RATIO*1.263                               0.60700                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.64200                      
  SEL TRANSPORTATION AID RATIO                               0.65900                      
2024-25 TRANS NON-CAPITAL AID                              5,679,394                      
2024-25 TRANS CAPITAL AID                                          0                      
2023-24 TRANS AID INCL UNCONFM                             5,246,431                      
  $ CHANGE                                                   432,963                      
2023-24 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  25,514                      
2024-25 SUMMER NON-CAP AID                                    16,814                      
2024-25 PAYABLE SUMM TRANS AID                                 4,881                      
2023-24 PAYABLE SUMM TRANS AID                                 3,758                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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