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:             521301                      
                                   DISTRICT NAME:       BALLSTON SPA                      
                                                                                          
2019 ACTUAL VALUATION                                  3,113,803,544                      
2018 ACTUAL VALUATION                                  2,888,614,710                      
2019 ADJ GROSS INCOME                                  1,013,031,599                      
2018 ADJ GROSS INCOME                                    962,782,025                      
2020-21 TWPU                                                   4,956                      
2019 ACTUAL VAL./2020-21 TWPU                                628,289                      
2019 ADJ. INCOME/2020-21 TWPU                                204,405                      
2020-21 RES PUB & NONPUB ENRL                                  4,220                      
2019 ACTUAL VAL./2020-21 ENRL                                737,868                      
2020-21 RWADA                                                  4,130                      
2019 ACTUAL VAL./2020-21 RWADA                               753,947                      
CURRENT AV/RWADA AID RATIO                                   0.60700                      
EST LOCAL LEVY                                            54,895,674                      
DISTRICT TAX RATE                                            0.01762                      
                                                                                          
2021-22 EST BOCES ADMIN EXPEN.                               445,986                      
2021-22 EST BOCES SERVICE EXP                              2,624,881                      
2022-23 EST RENT + CAPITAL EXP                               176,745                      
2021-22 EST LOCAL LEVY                                    54,895,674                      
  BOCES MILLAGE RATIO                                        0.54600                      
  DISTRICT TAX RATE                                          0.01760                      
  SEL AID RATIO BOCES OP AID                                 0.60700                      
  BOCES ADMIN + SHAR SERV AID                              1,864,017                      
  RENT + CAPITAL AID                                         107,283                      
  DUE SAVE-HARMLESS AID                                            0                      
2022-23 EST. BOCES AID                                     1,971,300                      
2021-22 CLAIMED BOCES AID                                  2,153,472                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             5,507,148                      
TRANS CAPITAL EXP W/  SUMMER                                 694,912                      
  2020-21 PUBLIC ENROLLMENT                                    4,060                      
  # SQUARE MILES IN DISTRICT                                  57.871                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.65500                      
     STATE SHARING RATIO                                     0.48500                      
  B. STATE SHARING RATIO*1.263                               0.61200                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.62300                      
  SEL TRANSPORTATION AID RATIO                               0.65500                      
2022-23 TRANS NON-CAPITAL AID                              3,607,182                      
2022-23 TRANS CAPITAL AID                                    455,167                      
2021-22 TRANS AID INCL UNCONFM                             3,752,317                      
  $ CHANGE                                                   310,032                      
2021-22 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  39,372                      
2022-23 SUMMER NON-CAP AID                                    25,789                      
2022-23 PAYABLE SUMM TRANS AID                                20,971                      
2021-22 PAYABLE SUMM TRANS AID                                25,099                      
                                                                                   
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