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:             580906                      
                                   DISTRICT NAME:        SOUTHAMPTON                      
                                                                                          
2019 ACTUAL VALUATION                                 28,562,817,314                      
2018 ACTUAL VALUATION                                 26,314,430,390                      
2019 ADJ GROSS INCOME                                  1,654,408,783                      
2018 ADJ GROSS INCOME                                  1,187,157,037                      
2020-21 TWPU                                                   1,598                      
2019 ACTUAL VAL./2020-21 TWPU                             17,874,103                      
2019 ADJ. INCOME/2020-21 TWPU                              1,035,299                      
2020-21 RES PUB & NONPUB ENRL                                  1,483                      
2019 ACTUAL VAL./2020-21 ENRL                             19,260,160                      
2020-21 RWADA                                                  1,367                      
2019 ACTUAL VAL./2020-21 RWADA                            20,894,526                      
CURRENT AV/RWADA AID RATIO                                   0.00000                      
EST LOCAL LEVY                                            61,002,434                      
DISTRICT TAX RATE                                            0.00213                      
                                                                                          
2021-22 EST BOCES ADMIN EXPEN.                               222,772                      
2021-22 EST BOCES SERVICE EXP                                686,670                      
2022-23 EST RENT + CAPITAL EXP                                30,306                      
2021-22 EST LOCAL LEVY                                    61,002,434                      
  BOCES MILLAGE RATIO                                        0.00000                      
  DISTRICT TAX RATE                                          0.00210                      
  SEL AID RATIO BOCES OP AID                                 0.36000                      
  BOCES ADMIN + SHAR SERV AID                                327,399                      
  RENT + CAPITAL AID                                               0                      
  DUE SAVE-HARMLESS AID                                            0                      
2022-23 EST. BOCES AID                                       327,399                      
2021-22 CLAIMED BOCES AID                                    273,385                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             3,572,754                      
TRANS CAPITAL EXP W/  SUMMER                                 326,053                      
  2020-21 PUBLIC ENROLLMENT                                    1,421                      
  # SQUARE MILES IN DISTRICT                                  35.670                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                              -8.83900                      
     STATE SHARING RATIO                                     0.00000                      
  B. STATE SHARING RATIO*1.263                              -3.11300                      
  C. TR ENRL  AR:1.01-(.46EWR)                              -9.12100                      
  SEL TRANSPORTATION AID RATIO                               0.06500                      
2022-23 TRANS NON-CAPITAL AID                                232,229                      
2022-23 TRANS CAPITAL AID                                     21,193                      
2021-22 TRANS AID INCL UNCONFM                               217,535                      
  $ CHANGE                                                    35,887                      
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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