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:             140707                      
                                   DISTRICT NAME:              DEPEW                      
                                                                                          
2019 ACTUAL VALUATION                                    982,274,945                      
2018 ACTUAL VALUATION                                    886,081,671                      
2019 ADJ GROSS INCOME                                    375,982,304                      
2018 ADJ GROSS INCOME                                    361,782,700                      
2020-21 TWPU                                                   2,223                      
2019 ACTUAL VAL./2020-21 TWPU                                441,869                      
2019 ADJ. INCOME/2020-21 TWPU                                169,132                      
2020-21 RES PUB & NONPUB ENRL                                  1,887                      
2019 ACTUAL VAL./2020-21 ENRL                                520,548                      
2020-21 RWADA                                                  1,865                      
2019 ACTUAL VAL./2020-21 RWADA                               526,688                      
CURRENT AV/RWADA AID RATIO                                   0.72600                      
EST LOCAL LEVY                                            16,832,905                      
DISTRICT TAX RATE                                            0.01713                      
                                                                                          
2021-22 EST BOCES ADMIN EXPEN.                                73,785                      
2021-22 EST BOCES SERVICE EXP                              1,373,086                      
2022-23 EST RENT + CAPITAL EXP                               269,417                      
2021-22 EST LOCAL LEVY                                    21,196,837                      
  BOCES MILLAGE RATIO                                        0.63000                      
  DISTRICT TAX RATE                                          0.02160                      
  SEL AID RATIO BOCES OP AID                                 0.72600                      
  BOCES ADMIN + SHAR SERV AID                              1,050,428                      
  RENT + CAPITAL AID                                         195,596                      
  DUE SAVE-HARMLESS AID                                            0                      
2022-23 EST. BOCES AID                                     1,246,024                      
2021-22 CLAIMED BOCES AID                                  1,068,776                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             2,638,598                      
TRANS CAPITAL EXP W/  SUMMER                                 357,135                      
  2020-21 PUBLIC ENROLLMENT                                    1,801                      
  # SQUARE MILES IN DISTRICT                                   5.199                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.76300                      
     STATE SHARING RATIO                                     0.60800                      
  B. STATE SHARING RATIO*1.263                               0.76700                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.73700                      
  SEL TRANSPORTATION AID RATIO                               0.76700                      
2022-23 TRANS NON-CAPITAL AID                              2,023,805                      
2022-23 TRANS CAPITAL AID                                    273,923                      
2021-22 TRANS AID INCL UNCONFM                             1,565,134                      
  $ CHANGE                                                   732,594                      
2021-22 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                       0                      
2022-23 SUMMER NON-CAP AID                                         0                      
2022-23 PAYABLE SUMM TRANS AID                                     0                      
2021-22 PAYABLE SUMM TRANS AID                                     0                      
                                                                                   
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