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:             142301                      
                                   DISTRICT NAME:       ORCHARD PARK                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                  3,954,700,673                      
2019 ACTUAL VALUATION                                  3,768,998,686                      
2020 ADJ GROSS INCOME                                  1,727,137,139                      
2019 ADJ GROSS INCOME                                  1,675,437,215                      
2021-22 TWPU                                                   5,743                      
2020 ACTUAL VAL./2021-22 TWPU                                688,612                      
2020 ADJ. INCOME/2021-22 TWPU                                300,737                      
2021-22 RES PUB & NONPUB ENRL                                  5,209                      
2020 ACTUAL VAL./2021-22 ENRL                                759,205                      
2021-22 RWADA                                                  5,080                      
2020 ACTUAL VAL./2021-22 RWADA                               778,484                      
CURRENT AV/RWADA AID RATIO                                   0.62500                      
EST LOCAL LEVY                                            76,826,734                      
DISTRICT TAX RATE                                            0.01942                      
                                                                                          
2022-23 EST BOCES ADMIN EXPEN.                               380,403                      
2022-23 EST BOCES SERVICE EXP                              3,151,630                      
2023-24 EST RENT + CAPITAL EXP                               630,032                      
2022-23 EST LOCAL LEVY                                    76,826,734                      
  BOCES MILLAGE RATIO                                        0.58800                      
  DISTRICT TAX RATE                                          0.01940                      
  SEL AID RATIO BOCES OP AID                                 0.62500                      
  BOCES ADMIN + SHAR SERV AID                              2,207,521                      
  RENT + CAPITAL AID                                         393,769                      
  DUE SAVE HARMLESS AID                                            0                      
2023-24 EST. BOCES AID                                     2,601,290                      
2022-23 CLAIMED BOCES AID                                  2,680,947                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             5,414,436                      
TRANS CAPITAL EXP W/  SUMMER                                 788,909                      
  2021-22 PUBLIC ENROLLMENT                                    4,669                      
  # SQUARE MILES IN DISTRICT                                  49.792                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.67200                      
     STATE SHARING RATIO                                     0.42300                      
  B. STATE SHARING RATIO*1.263                               0.53400                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.63600                      
  SEL TRANSPORTATION AID RATIO                               0.67200                      
2023-24 TRANS NON-CAPITAL AID                              3,638,501                      
2023-24 TRANS CAPITAL AID                                    530,147                      
2022-23 TRANS AID INCL UNCONFM                             3,619,103                      
  $ CHANGE                                                   549,545                      
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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