DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                        2023-24 STATE AID PROJECTIONS                                     
                                                                                          
            BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                          
                                                                                          
                                                                                          
                                   DISTRICT CODE:             011003                      
                                   DISTRICT NAME:      VOORHEESVILLE                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                  1,045,064,135                      
2019 ACTUAL VALUATION                                  1,016,100,319                      
2020 ADJ GROSS INCOME                                    394,374,382                      
2019 ADJ GROSS INCOME                                    376,779,800                      
2021-22 TWPU                                                   1,403                      
2020 ACTUAL VAL./2021-22 TWPU                                744,878                      
2020 ADJ. INCOME/2021-22 TWPU                                281,093                      
2021-22 RES PUB & NONPUB ENRL                                  1,249                      
2020 ACTUAL VAL./2021-22 ENRL                                836,720                      
2021-22 RWADA                                                  1,282                      
2020 ACTUAL VAL./2021-22 RWADA                               815,182                      
CURRENT AV/RWADA AID RATIO                                   0.60700                      
EST LOCAL LEVY                                            19,748,301                      
DISTRICT TAX RATE                                            0.01889                      
                                                                                          
2022-23 EST BOCES ADMIN EXPEN.                                72,208                      
2022-23 EST BOCES SERVICE EXP                              1,497,432                      
2023-24 EST RENT + CAPITAL EXP                                51,012                      
2022-23 EST LOCAL LEVY                                    19,748,301                      
  BOCES MILLAGE RATIO                                        0.57700                      
  DISTRICT TAX RATE                                          0.01890                      
  SEL AID RATIO BOCES OP AID                                 0.60700                      
  BOCES ADMIN + SHAR SERV AID                                952,771                      
  RENT + CAPITAL AID                                          30,964                      
  DUE SAVE HARMLESS AID                                            0                      
2023-24 EST. BOCES AID                                       983,735                      
2022-23 CLAIMED BOCES AID                                    835,232                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             1,405,953                      
TRANS CAPITAL EXP W/  SUMMER                                 254,984                      
  2021-22 PUBLIC ENROLLMENT                                    1,215                      
  # SQUARE MILES IN DISTRICT                                  36.693                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.65600                      
     STATE SHARING RATIO                                     0.42500                      
  B. STATE SHARING RATIO*1.263                               0.53600                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.59700                      
  SEL TRANSPORTATION AID RATIO                               0.65600                      
2023-24 TRANS NON-CAPITAL AID                                922,305                      
2023-24 TRANS CAPITAL AID                                    167,270                      
2022-23 TRANS AID INCL UNCONFM                               993,882                      
  $ CHANGE                                                    95,693                      
2022-23 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                       0                      
2023-24 SUMMER NON-CAP AID                                         0                      
2023-24 PAYABLE SUMM TRANS AID                                     0                      
2022-23 PAYABLE SUMM TRANS AID                                     0                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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