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