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:             280219                      
                                   DISTRICT NAME:      EAST ROCKAWAY                      
                                                                                          
2019 ACTUAL VALUATION                                  1,309,385,455                      
2018 ACTUAL VALUATION                                  1,240,560,833                      
2019 ADJ GROSS INCOME                                    411,663,949                      
2018 ADJ GROSS INCOME                                    398,773,973                      
2020-21 TWPU                                                   1,325                      
2019 ACTUAL VAL./2020-21 TWPU                                988,215                      
2019 ADJ. INCOME/2020-21 TWPU                                310,689                      
2020-21 RES PUB & NONPUB ENRL                                  1,286                      
2019 ACTUAL VAL./2020-21 ENRL                              1,018,184                      
2020-21 RWADA                                                  1,184                      
2019 ACTUAL VAL./2020-21 RWADA                             1,105,899                      
CURRENT AV/RWADA AID RATIO                                   0.42300                      
EST LOCAL LEVY                                            31,870,299                      
DISTRICT TAX RATE                                            0.02433                      
                                                                                          
2021-22 EST BOCES ADMIN EXPEN.                               111,404                      
2021-22 EST BOCES SERVICE EXP                              1,366,808                      
2022-23 EST RENT + CAPITAL EXP                                28,978                      
2021-22 EST LOCAL LEVY                                    31,870,299                      
  BOCES MILLAGE RATIO                                        0.67100                      
  DISTRICT TAX RATE                                          0.02430                      
  SEL AID RATIO BOCES OP AID                                 0.67100                      
  BOCES ADMIN + SHAR SERV AID                                991,880                      
  RENT + CAPITAL AID                                          12,257                      
  DUE SAVE-HARMLESS AID                                            0                      
2022-23 EST. BOCES AID                                     1,004,137                      
2021-22 CLAIMED BOCES AID                                    867,600                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             1,039,926                      
TRANS CAPITAL EXP W/  SUMMER                                   9,138                      
  2020-21 PUBLIC ENROLLMENT                                    1,130                      
  # SQUARE MILES IN DISTRICT                                   1.213                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.48900                      
     STATE SHARING RATIO                                     0.31200                      
  B. STATE SHARING RATIO*1.263                               0.39400                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.47500                      
  SEL TRANSPORTATION AID RATIO                               0.48900                      
2022-23 TRANS NON-CAPITAL AID                                508,524                      
2022-23 TRANS CAPITAL AID                                      4,468                      
2021-22 TRANS AID INCL UNCONFM                               495,832                      
  $ CHANGE                                                    17,160                      
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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