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:             251501                      
                                   DISTRICT NAME:     STOCKBRIDGE VA                      
                                                                                          
2019 ACTUAL VALUATION                                    122,540,676                      
2018 ACTUAL VALUATION                                    116,547,013                      
2019 ADJ GROSS INCOME                                     54,661,627                      
2018 ADJ GROSS INCOME                                     52,358,272                      
2020-21 TWPU                                                     473                      
2019 ACTUAL VAL./2020-21 TWPU                                259,071                      
2019 ADJ. INCOME/2020-21 TWPU                                115,563                      
2020-21 RES PUB & NONPUB ENRL                                    391                      
2019 ACTUAL VAL./2020-21 ENRL                                313,403                      
2020-21 RWADA                                                    407                      
2019 ACTUAL VAL./2020-21 RWADA                               301,082                      
CURRENT AV/RWADA AID RATIO                                   0.84300                      
EST LOCAL LEVY                                             2,445,898                      
DISTRICT TAX RATE                                            0.01995                      
                                                                                          
2021-22 EST BOCES ADMIN EXPEN.                                22,427                      
2021-22 EST BOCES SERVICE EXP                              1,103,554                      
2022-23 EST RENT + CAPITAL EXP                                50,249                      
2021-22 EST LOCAL LEVY                                     2,445,898                      
  BOCES MILLAGE RATIO                                        0.60000                      
  DISTRICT TAX RATE                                          0.02000                      
  SEL AID RATIO BOCES OP AID                                 0.84300                      
  BOCES ADMIN + SHAR SERV AID                                949,202                      
  RENT + CAPITAL AID                                          42,359                      
  DUE SAVE-HARMLESS AID                                            0                      
2022-23 EST. BOCES AID                                       991,561                      
2021-22 CLAIMED BOCES AID                                    926,587                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               860,474                      
TRANS CAPITAL EXP W/  SUMMER                                 111,139                      
  2020-21 PUBLIC ENROLLMENT                                      395                      
  # SQUARE MILES IN DISTRICT                                  43.591                      
  TRANS SPARSITY ADJMT                                       0.03700                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.86900                      
     STATE SHARING RATIO                                     0.88300                      
  B. STATE SHARING RATIO*1.263                               1.11500                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.84600                      
  SEL TRANSPORTATION AID RATIO                               0.90000                      
2022-23 TRANS NON-CAPITAL AID                                774,427                      
2022-23 TRANS CAPITAL AID                                    100,025                      
2021-22 TRANS AID INCL UNCONFM                               727,444                      
  $ CHANGE                                                   147,008                      
2021-22 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                   9,429                      
2022-23 SUMMER NON-CAP AID                                     8,486                      
2022-23 PAYABLE SUMM TRANS AID                                 6,900                      
2021-22 PAYABLE SUMM TRANS AID                                     0                      
                                                                                   
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