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:             500301                      
                                   DISTRICT NAME:      S. ORANGETOWN                      
                                                                                          
2019 ACTUAL VALUATION                                  4,156,415,024                      
2018 ACTUAL VALUATION                                  3,972,270,719                      
2019 ADJ GROSS INCOME                                  1,264,818,260                      
2018 ADJ GROSS INCOME                                  1,264,818,733                      
2020-21 TWPU                                                   3,516                      
2019 ACTUAL VAL./2020-21 TWPU                              1,182,143                      
2019 ADJ. INCOME/2020-21 TWPU                                359,732                      
2020-21 RES PUB & NONPUB ENRL                                  2,916                      
2019 ACTUAL VAL./2020-21 ENRL                              1,425,382                      
2020-21 RWADA                                                  3,058                      
2019 ACTUAL VAL./2020-21 RWADA                             1,359,193                      
CURRENT AV/RWADA AID RATIO                                   0.29100                      
EST LOCAL LEVY                                            83,689,565                      
DISTRICT TAX RATE                                            0.02013                      
                                                                                          
2021-22 EST BOCES ADMIN EXPEN.                               290,963                      
2021-22 EST BOCES SERVICE EXP                              2,482,897                      
2022-23 EST RENT + CAPITAL EXP                               118,207                      
2021-22 EST LOCAL LEVY                                    83,689,565                      
  BOCES MILLAGE RATIO                                        0.60200                      
  DISTRICT TAX RATE                                          0.02010                      
  SEL AID RATIO BOCES OP AID                                 0.60200                      
  BOCES ADMIN + SHAR SERV AID                              1,669,864                      
  RENT + CAPITAL AID                                          34,398                      
  DUE SAVE-HARMLESS AID                                            0                      
2022-23 EST. BOCES AID                                     1,704,262                      
2021-22 CLAIMED BOCES AID                                  2,268,602                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             3,722,626                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2020-21 PUBLIC ENROLLMENT                                    2,835                      
  # SQUARE MILES IN DISTRICT                                  19.221                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.37000                      
     STATE SHARING RATIO                                     0.22500                      
  B. STATE SHARING RATIO*1.263                               0.28400                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.26100                      
  SEL TRANSPORTATION AID RATIO                               0.37000                      
2022-23 TRANS NON-CAPITAL AID                              1,377,372                      
2022-23 TRANS CAPITAL AID                                          0                      
2021-22 TRANS AID INCL UNCONFM                             1,309,211                      
  $ CHANGE                                                    68,161                      
2021-22 UNCONFIRMED TRANS AID                                  5,071                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                 152,789                      
2022-23 SUMMER NON-CAP AID                                    56,532                      
2022-23 PAYABLE SUMM TRANS AID                                45,970                      
2021-22 PAYABLE SUMM TRANS AID                                 5,274                      
                                                                                   
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE