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:             420701                      
                                   DISTRICT NAME:           WESTHILL                      
                                                                                          
2019 ACTUAL VALUATION                                    801,928,288                      
2018 ACTUAL VALUATION                                    780,960,801                      
2019 ADJ GROSS INCOME                                    430,430,658                      
2018 ADJ GROSS INCOME                                    422,634,500                      
2020-21 TWPU                                                   2,057                      
2019 ACTUAL VAL./2020-21 TWPU                                389,853                      
2019 ADJ. INCOME/2020-21 TWPU                                209,251                      
2020-21 RES PUB & NONPUB ENRL                                  1,813                      
2019 ACTUAL VAL./2020-21 ENRL                                442,321                      
2020-21 RWADA                                                  1,841                      
2019 ACTUAL VAL./2020-21 RWADA                               435,593                      
CURRENT AV/RWADA AID RATIO                                   0.77300                      
EST LOCAL LEVY                                            22,741,557                      
DISTRICT TAX RATE                                            0.02835                      
                                                                                          
2021-22 EST BOCES ADMIN EXPEN.                                52,589                      
2021-22 EST BOCES SERVICE EXP                              2,019,747                      
2022-23 EST RENT + CAPITAL EXP                               103,592                      
2021-22 EST LOCAL LEVY                                    22,736,194                      
  BOCES MILLAGE RATIO                                        0.71900                      
  DISTRICT TAX RATE                                          0.02840                      
  SEL AID RATIO BOCES OP AID                                 0.77300                      
  BOCES ADMIN + SHAR SERV AID                              1,601,915                      
  RENT + CAPITAL AID                                          80,076                      
  DUE SAVE-HARMLESS AID                                            0                      
2022-23 EST. BOCES AID                                     1,681,991                      
2021-22 CLAIMED BOCES AID                                  1,516,333                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             2,168,481                      
TRANS CAPITAL EXP W/  SUMMER                                 419,574                      
  2020-21 PUBLIC ENROLLMENT                                    1,728                      
  # SQUARE MILES IN DISTRICT                                   6.900                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.80500                      
     STATE SHARING RATIO                                     0.57400                      
  B. STATE SHARING RATIO*1.263                               0.72400                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.77800                      
  SEL TRANSPORTATION AID RATIO                               0.80500                      
2022-23 TRANS NON-CAPITAL AID                              1,745,627                      
2022-23 TRANS CAPITAL AID                                    337,757                      
2021-22 TRANS AID INCL UNCONFM                             1,856,084                      
  $ CHANGE                                                   227,300                      
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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