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:             142301                      
                                   DISTRICT NAME:       ORCHARD PARK                      
                                                                                          
2019 ACTUAL VALUATION                                  3,768,998,686                      
2018 ACTUAL VALUATION                                  3,577,471,567                      
2019 ADJ GROSS INCOME                                  1,675,437,215                      
2018 ADJ GROSS INCOME                                  1,662,742,079                      
2020-21 TWPU                                                   5,691                      
2019 ACTUAL VAL./2020-21 TWPU                                662,273                      
2019 ADJ. INCOME/2020-21 TWPU                                294,401                      
2020-21 RES PUB & NONPUB ENRL                                  5,195                      
2019 ACTUAL VAL./2020-21 ENRL                                725,505                      
2020-21 RWADA                                                  4,992                      
2019 ACTUAL VAL./2020-21 RWADA                               755,007                      
CURRENT AV/RWADA AID RATIO                                   0.60600                      
EST LOCAL LEVY                                            75,626,734                      
DISTRICT TAX RATE                                            0.02006                      
                                                                                          
2021-22 EST BOCES ADMIN EXPEN.                               355,663                      
2021-22 EST BOCES SERVICE EXP                              3,351,568                      
2022-23 EST RENT + CAPITAL EXP                               536,926                      
2021-22 EST LOCAL LEVY                                    75,626,734                      
  BOCES MILLAGE RATIO                                        0.60200                      
  DISTRICT TAX RATE                                          0.02010                      
  SEL AID RATIO BOCES OP AID                                 0.60600                      
  BOCES ADMIN + SHAR SERV AID                              2,246,582                      
  RENT + CAPITAL AID                                         325,376                      
  DUE SAVE-HARMLESS AID                                            0                      
2022-23 EST. BOCES AID                                     2,571,958                      
2021-22 CLAIMED BOCES AID                                  2,338,129                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             5,709,666                      
TRANS CAPITAL EXP W/  SUMMER                                 793,838                      
  2020-21 PUBLIC ENROLLMENT                                    4,645                      
  # SQUARE MILES IN DISTRICT                                  49.792                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.65500                      
     STATE SHARING RATIO                                     0.40600                      
  B. STATE SHARING RATIO*1.263                               0.51200                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.62900                      
  SEL TRANSPORTATION AID RATIO                               0.65500                      
2022-23 TRANS NON-CAPITAL AID                              3,739,831                      
2022-23 TRANS CAPITAL AID                                    519,964                      
2021-22 TRANS AID INCL UNCONFM                             3,409,282                      
  $ CHANGE                                                   850,513                      
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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