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 0NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE