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:             480601                      
                                   DISTRICT NAME:           BREWSTER                      
                                                                                          
2019 ACTUAL VALUATION                                  3,231,528,486                      
2018 ACTUAL VALUATION                                  3,113,694,078                      
2019 ADJ GROSS INCOME                                    940,666,205                      
2018 ADJ GROSS INCOME                                    954,950,248                      
2020-21 TWPU                                                   3,782                      
2019 ACTUAL VAL./2020-21 TWPU                                854,449                      
2019 ADJ. INCOME/2020-21 TWPU                                248,721                      
2020-21 RES PUB & NONPUB ENRL                                  3,109                      
2019 ACTUAL VAL./2020-21 ENRL                              1,039,410                      
2020-21 RWADA                                                  3,230                      
2019 ACTUAL VAL./2020-21 RWADA                             1,000,473                      
CURRENT AV/RWADA AID RATIO                                   0.47800                      
EST LOCAL LEVY                                            78,956,175                      
DISTRICT TAX RATE                                            0.02443                      
                                                                                          
2021-22 EST BOCES ADMIN EXPEN.                               402,609                      
2021-22 EST BOCES SERVICE EXP                              2,176,745                      
2022-23 EST RENT + CAPITAL EXP                                 3,630                      
2021-22 EST LOCAL LEVY                                    78,956,175                      
  BOCES MILLAGE RATIO                                        0.67300                      
  DISTRICT TAX RATE                                          0.02440                      
  SEL AID RATIO BOCES OP AID                                 0.67300                      
  BOCES ADMIN + SHAR SERV AID                              1,735,905                      
  RENT + CAPITAL AID                                           1,735                      
  DUE SAVE-HARMLESS AID                                            0                      
2022-23 EST. BOCES AID                                     1,737,640                      
2021-22 CLAIMED BOCES AID                                  1,834,076                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             8,105,389                      
TRANS CAPITAL EXP W/  SUMMER                                 745,516                      
  2020-21 PUBLIC ENROLLMENT                                    2,999                      
  # SQUARE MILES IN DISTRICT                                  44.972                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.53900                      
     STATE SHARING RATIO                                     0.39400                      
  B. STATE SHARING RATIO*1.263                               0.49700                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.46400                      
  SEL TRANSPORTATION AID RATIO                               0.53900                      
2022-23 TRANS NON-CAPITAL AID                              4,368,805                      
2022-23 TRANS CAPITAL AID                                    401,833                      
2021-22 TRANS AID INCL UNCONFM                             3,896,681                      
  $ CHANGE                                                   873,957                      
2021-22 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                     579                      
2022-23 SUMMER NON-CAP AID                                       312                      
2022-23 PAYABLE SUMM TRANS AID                                   253                      
2021-22 PAYABLE SUMM TRANS AID                                     0                      
                                                                                   
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