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:             661500                      
                                   DISTRICT NAME:          PEEKSKILL                      
                                                                                          
2019 ACTUAL VALUATION                                  1,811,785,157                      
2018 ACTUAL VALUATION                                  1,610,451,601                      
2019 ADJ GROSS INCOME                                    637,127,653                      
2018 ADJ GROSS INCOME                                    599,277,125                      
2020-21 TWPU                                                   4,212                      
2019 ACTUAL VAL./2020-21 TWPU                                430,148                      
2019 ADJ. INCOME/2020-21 TWPU                                151,264                      
2020-21 RES PUB & NONPUB ENRL                                  3,627                      
2019 ACTUAL VAL./2020-21 ENRL                                499,527                      
2020-21 RWADA                                                  3,489                      
2019 ACTUAL VAL./2020-21 RWADA                               519,284                      
CURRENT AV/RWADA AID RATIO                                   0.72900                      
EST LOCAL LEVY                                            44,370,419                      
DISTRICT TAX RATE                                            0.02448                      
                                                                                          
2021-22 EST BOCES ADMIN EXPEN.                               327,176                      
2021-22 EST BOCES SERVICE EXP                              2,073,788                      
2022-23 EST RENT + CAPITAL EXP                                 2,904                      
2021-22 EST LOCAL LEVY                                    45,088,279                      
  BOCES MILLAGE RATIO                                        0.67900                      
  DISTRICT TAX RATE                                          0.02490                      
  SEL AID RATIO BOCES OP AID                                 0.72900                      
  BOCES ADMIN + SHAR SERV AID                              1,750,302                      
  RENT + CAPITAL AID                                           2,117                      
  DUE SAVE-HARMLESS AID                                            0                      
2022-23 EST. BOCES AID                                     1,752,419                      
2021-22 CLAIMED BOCES AID                                  2,239,991                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             4,110,820                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2020-21 PUBLIC ENROLLMENT                                    3,306                      
  # SQUARE MILES IN DISTRICT                                   4.905                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.76600                      
     STATE SHARING RATIO                                     0.66100                      
  B. STATE SHARING RATIO*1.263                               0.83400                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.74800                      
  SEL TRANSPORTATION AID RATIO                               0.83400                      
2022-23 TRANS NON-CAPITAL AID                              3,428,424                      
2022-23 TRANS CAPITAL AID                                          0                      
2021-22 TRANS AID INCL UNCONFM                             2,425,934                      
  $ CHANGE                                                 1,002,490                      
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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