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:             280210                      
                                   DISTRICT NAME:            BALDWIN                      
                                                                                          
2019 ACTUAL VALUATION                                  3,815,669,091                      
2018 ACTUAL VALUATION                                  3,592,499,167                      
2019 ADJ GROSS INCOME                                  1,314,747,586                      
2018 ADJ GROSS INCOME                                  1,262,349,643                      
2020-21 TWPU                                                   5,823                      
2019 ACTUAL VAL./2020-21 TWPU                                655,275                      
2019 ADJ. INCOME/2020-21 TWPU                                225,785                      
2020-21 RES PUB & NONPUB ENRL                                  5,183                      
2019 ACTUAL VAL./2020-21 ENRL                                736,189                      
2020-21 RWADA                                                  4,994                      
2019 ACTUAL VAL./2020-21 RWADA                               764,050                      
CURRENT AV/RWADA AID RATIO                                   0.60200                      
EST LOCAL LEVY                                            99,994,496                      
DISTRICT TAX RATE                                            0.02620                      
                                                                                          
2021-22 EST BOCES ADMIN EXPEN.                               434,694                      
2021-22 EST BOCES SERVICE EXP                              3,463,364                      
2022-23 EST RENT + CAPITAL EXP                               118,294                      
2021-22 EST LOCAL LEVY                                    99,994,496                      
  BOCES MILLAGE RATIO                                        0.69500                      
  DISTRICT TAX RATE                                          0.02620                      
  SEL AID RATIO BOCES OP AID                                 0.69500                      
  BOCES ADMIN + SHAR SERV AID                              2,709,150                      
  RENT + CAPITAL AID                                          71,213                      
  DUE SAVE-HARMLESS AID                                            0                      
2022-23 EST. BOCES AID                                     2,780,363                      
2021-22 CLAIMED BOCES AID                                  2,431,955                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             6,462,909                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2020-21 PUBLIC ENROLLMENT                                    4,535                      
  # SQUARE MILES IN DISTRICT                                   4.528                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.65100                      
     STATE SHARING RATIO                                     0.46100                      
  B. STATE SHARING RATIO*1.263                               0.58200                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.62400                      
  SEL TRANSPORTATION AID RATIO                               0.65100                      
2022-23 TRANS NON-CAPITAL AID                              4,207,354                      
2022-23 TRANS CAPITAL AID                                          0                      
2021-22 TRANS AID INCL UNCONFM                             3,959,034                      
  $ CHANGE                                                   248,320                      
2021-22 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                 128,465                      
2022-23 SUMMER NON-CAP AID                                    83,631                      
2022-23 PAYABLE SUMM TRANS AID                                68,007                      
2021-22 PAYABLE SUMM TRANS AID                                     0                      
                                                                                   
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