DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
            BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                          
                                                                                          
                                                                                          
                                   DISTRICT CODE:             131201                      
                                   DISTRICT NAME:            PAWLING                      
                                                                                          
2019 ACTUAL VALUATION                                  1,169,899,733                      
2018 ACTUAL VALUATION                                  1,161,802,648                      
2019 ADJ GROSS INCOME                                    408,408,189                      
2018 ADJ GROSS INCOME                                    366,580,722                      
2020-21 TWPU                                                   1,311                      
2019 ACTUAL VAL./2020-21 TWPU                                892,372                      
2019 ADJ. INCOME/2020-21 TWPU                                311,524                      
2020-21 RES PUB & NONPUB ENRL                                  1,189                      
2019 ACTUAL VAL./2020-21 ENRL                                983,935                      
2020-21 RWADA                                                  1,176                      
2019 ACTUAL VAL./2020-21 RWADA                               994,812                      
CURRENT AV/RWADA AID RATIO                                   0.48100                      
EST LOCAL LEVY                                            29,912,387                      
DISTRICT TAX RATE                                            0.02556                      
                                                                                          
2021-22 EST BOCES ADMIN EXPEN.                               135,207                      
2021-22 EST BOCES SERVICE EXP                              1,400,029                      
2022-23 EST RENT + CAPITAL EXP                                11,960                      
2021-22 EST LOCAL LEVY                                    29,890,274                      
  BOCES MILLAGE RATIO                                        0.68700                      
  DISTRICT TAX RATE                                          0.02550                      
  SEL AID RATIO BOCES OP AID                                 0.68700                      
  BOCES ADMIN + SHAR SERV AID                              1,054,707                      
  RENT + CAPITAL AID                                           5,752                      
  DUE SAVE-HARMLESS AID                                            0                      
2022-23 EST. BOCES AID                                     1,060,459                      
2021-22 CLAIMED BOCES AID                                  1,197,170                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             2,324,718                      
TRANS CAPITAL EXP W/  SUMMER                                 359,830                      
  2020-21 PUBLIC ENROLLMENT                                    1,101                      
  # SQUARE MILES IN DISTRICT                                  52.151                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.54200                      
     STATE SHARING RATIO                                     0.33500                      
  B. STATE SHARING RATIO*1.263                               0.42300                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.49300                      
  SEL TRANSPORTATION AID RATIO                               0.54200                      
2022-23 TRANS NON-CAPITAL AID                              1,259,997                      
2022-23 TRANS CAPITAL AID                                    195,028                      
2021-22 TRANS AID INCL UNCONFM                             1,344,278                      
  $ CHANGE                                                   110,747                      
2021-22 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  33,603                      
2022-23 SUMMER NON-CAP AID                                    18,213                      
2022-23 PAYABLE SUMM TRANS AID                                14,810                      
2021-22 PAYABLE SUMM TRANS AID                                     0                      
                                                                                   
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