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:             500201                      
                                   DISTRICT NAME:      HAVERSTRAW-ST                      
                                                                                          
2019 ACTUAL VALUATION                                  4,917,189,801                      
2018 ACTUAL VALUATION                                  4,511,408,799                      
2019 ADJ GROSS INCOME                                  1,605,887,237                      
2018 ADJ GROSS INCOME                                  1,539,642,173                      
2020-21 TWPU                                                   9,936                      
2019 ACTUAL VAL./2020-21 TWPU                                494,886                      
2019 ADJ. INCOME/2020-21 TWPU                                161,623                      
2020-21 RES PUB & NONPUB ENRL                                  8,446                      
2019 ACTUAL VAL./2020-21 ENRL                                582,191                      
2020-21 RWADA                                                  8,363                      
2019 ACTUAL VAL./2020-21 RWADA                               587,969                      
CURRENT AV/RWADA AID RATIO                                   0.69300                      
EST LOCAL LEVY                                           151,076,578                      
DISTRICT TAX RATE                                            0.03072                      
                                                                                          
2021-22 EST BOCES ADMIN EXPEN.                               796,784                      
2021-22 EST BOCES SERVICE EXP                              3,672,224                      
2022-23 EST RENT + CAPITAL EXP                               323,215                      
2021-22 EST LOCAL LEVY                                   151,076,578                      
  BOCES MILLAGE RATIO                                        0.74000                      
  DISTRICT TAX RATE                                          0.03070                      
  SEL AID RATIO BOCES OP AID                                 0.74000                      
  BOCES ADMIN + SHAR SERV AID                              3,307,066                      
  RENT + CAPITAL AID                                         223,987                      
  DUE SAVE-HARMLESS AID                                            0                      
2022-23 EST. BOCES AID                                     3,531,053                      
2021-22 CLAIMED BOCES AID                                  3,901,359                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                            13,840,861                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2020-21 PUBLIC ENROLLMENT                                    7,874                      
  # SQUARE MILES IN DISTRICT                                  60.592                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.73400                      
     STATE SHARING RATIO                                     0.59200                      
  B. STATE SHARING RATIO*1.263                               0.74700                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.70500                      
  SEL TRANSPORTATION AID RATIO                               0.74700                      
2022-23 TRANS NON-CAPITAL AID                             10,339,123                      
2022-23 TRANS CAPITAL AID                                          0                      
2021-22 TRANS AID INCL UNCONFM                             8,613,098                      
  $ CHANGE                                                 1,726,025                      
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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