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:             220701                      
                                   DISTRICT NAME:     THOUSAND ISLAN                      
                                                                                          
2019 ACTUAL VALUATION                                  1,112,420,414                      
2018 ACTUAL VALUATION                                  1,109,311,783                      
2019 ADJ GROSS INCOME                                    173,404,898                      
2018 ADJ GROSS INCOME                                    159,430,521                      
2020-21 TWPU                                                     945                      
2019 ACTUAL VAL./2020-21 TWPU                              1,177,164                      
2019 ADJ. INCOME/2020-21 TWPU                                183,497                      
2020-21 RES PUB & NONPUB ENRL                                    786                      
2019 ACTUAL VAL./2020-21 ENRL                              1,415,293                      
2020-21 RWADA                                                    853                      
2019 ACTUAL VAL./2020-21 RWADA                             1,304,127                      
CURRENT AV/RWADA AID RATIO                                   0.31900                      
EST LOCAL LEVY                                             9,797,850                      
DISTRICT TAX RATE                                            0.00880                      
                                                                                          
2021-22 EST BOCES ADMIN EXPEN.                               163,340                      
2021-22 EST BOCES SERVICE EXP                              1,445,868                      
2022-23 EST RENT + CAPITAL EXP                                19,023                      
2021-22 EST LOCAL LEVY                                    11,822,499                      
  BOCES MILLAGE RATIO                                        0.24600                      
  DISTRICT TAX RATE                                          0.01060                      
  SEL AID RATIO BOCES OP AID                                 0.36000                      
  BOCES ADMIN + SHAR SERV AID                                579,314                      
  RENT + CAPITAL AID                                           6,068                      
  DUE SAVE-HARMLESS AID                                            0                      
2022-23 EST. BOCES AID                                       585,382                      
2021-22 CLAIMED BOCES AID                                    531,789                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             1,119,485                      
TRANS CAPITAL EXP W/  SUMMER                                 353,937                      
  2020-21 PUBLIC ENROLLMENT                                      799                      
  # SQUARE MILES IN DISTRICT                                 233.523                      
  TRANS SPARSITY ADJMT                                       0.05500                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.39600                      
     STATE SHARING RATIO                                     0.36400                      
  B. STATE SHARING RATIO*1.263                               0.45900                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.26600                      
  SEL TRANSPORTATION AID RATIO                               0.51400                      
2022-23 TRANS NON-CAPITAL AID                                575,415                      
2022-23 TRANS CAPITAL AID                                    181,924                      
2021-22 TRANS AID INCL UNCONFM                               981,070                      
  $ CHANGE                                                  -223,731                      
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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