ENACTED BUDGET                                                             
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:             411101                      
                                   DISTRICT NAME:            CLINTON                      
                                                                                          
2019 ACTUAL VALUATION                                    668,025,205                      
2018 ACTUAL VALUATION                                    629,962,881                      
2019 ADJ GROSS INCOME                                    350,268,056                      
2018 ADJ GROSS INCOME                                    326,945,898                      
2020-21 TWPU                                                   1,519                      
2019 ACTUAL VAL./2020-21 TWPU                                439,779                      
2019 ADJ. INCOME/2020-21 TWPU                                230,591                      
2020-21 RES PUB & NONPUB ENRL                                  1,274                      
2019 ACTUAL VAL./2020-21 ENRL                                524,352                      
2020-21 RWADA                                                  1,375                      
2019 ACTUAL VAL./2020-21 RWADA                               485,836                      
CURRENT AV/RWADA AID RATIO                                   0.74700                      
EST LOCAL LEVY                                            15,995,115                      
DISTRICT TAX RATE                                            0.02394                      
                                                                                          
2021-22 EST BOCES ADMIN EXPEN.                               107,326                      
2021-22 EST BOCES SERVICE EXP                              1,642,557                      
2022-23 EST RENT + CAPITAL EXP                               178,080                      
2021-22 EST LOCAL LEVY                                    15,997,529                      
  BOCES MILLAGE RATIO                                        0.66600                      
  DISTRICT TAX RATE                                          0.02390                      
  SEL AID RATIO BOCES OP AID                                 0.74700                      
  BOCES ADMIN + SHAR SERV AID                              1,307,163                      
  RENT + CAPITAL AID                                         133,025                      
  DUE SAVE-HARMLESS AID                                            0                      
2022-23 EST. BOCES AID                                     1,440,188                      
2021-22 CLAIMED BOCES AID                                  1,654,493                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               948,266                      
TRANS CAPITAL EXP W/  SUMMER                                 229,619                      
  2020-21 PUBLIC ENROLLMENT                                    1,269                      
  # SQUARE MILES IN DISTRICT                                  37.555                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.78200                      
     STATE SHARING RATIO                                     0.52600                      
  B. STATE SHARING RATIO*1.263                               0.66400                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.73500                      
  SEL TRANSPORTATION AID RATIO                               0.78200                      
2022-23 TRANS NON-CAPITAL AID                                741,544                      
2022-23 TRANS CAPITAL AID                                    179,562                      
2021-22 TRANS AID INCL UNCONFM                               929,188                      
  $ CHANGE                                                    -8,082                      
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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