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:             580601                      
                                   DISTRICT NAME:     SHOREHAM-WADIN                      
                                                                                          
2019 ACTUAL VALUATION                                  2,829,535,668                      
2018 ACTUAL VALUATION                                  2,592,406,493                      
2019 ADJ GROSS INCOME                                    603,898,052                      
2018 ADJ GROSS INCOME                                    587,788,919                      
2020-21 TWPU                                                   2,611                      
2019 ACTUAL VAL./2020-21 TWPU                              1,083,698                      
2019 ADJ. INCOME/2020-21 TWPU                                231,289                      
2020-21 RES PUB & NONPUB ENRL                                  2,077                      
2019 ACTUAL VAL./2020-21 ENRL                              1,362,318                      
2020-21 RWADA                                                  2,227                      
2019 ACTUAL VAL./2020-21 RWADA                             1,270,559                      
CURRENT AV/RWADA AID RATIO                                   0.33600                      
EST LOCAL LEVY                                            51,785,298                      
DISTRICT TAX RATE                                            0.01830                      
                                                                                          
2021-22 EST BOCES ADMIN EXPEN.                                66,575                      
2021-22 EST BOCES SERVICE EXP                              1,545,415                      
2022-23 EST RENT + CAPITAL EXP                                50,162                      
2021-22 EST LOCAL LEVY                                    55,944,041                      
  BOCES MILLAGE RATIO                                        0.59600                      
  DISTRICT TAX RATE                                          0.01980                      
  SEL AID RATIO BOCES OP AID                                 0.59600                      
  BOCES ADMIN + SHAR SERV AID                                960,746                      
  RENT + CAPITAL AID                                          16,854                      
  DUE SAVE-HARMLESS AID                                            0                      
2022-23 EST. BOCES AID                                       977,600                      
2021-22 CLAIMED BOCES AID                                  1,193,071                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             4,215,557                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2020-21 PUBLIC ENROLLMENT                                    2,046                      
  # SQUARE MILES IN DISTRICT                                  12.215                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.41200                      
     STATE SHARING RATIO                                     0.35000                      
  B. STATE SHARING RATIO*1.263                               0.44200                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.29400                      
  SEL TRANSPORTATION AID RATIO                               0.44200                      
2022-23 TRANS NON-CAPITAL AID                              1,863,276                      
2022-23 TRANS CAPITAL AID                                          0                      
2021-22 TRANS AID INCL UNCONFM                             1,373,569                      
  $ CHANGE                                                   489,707                      
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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