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:             280210                      
                                   DISTRICT NAME:            BALDWIN                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                  3,837,458,889                      
2019 ACTUAL VALUATION                                  3,815,669,091                      
2020 ADJ GROSS INCOME                                  1,344,259,499                      
2019 ADJ GROSS INCOME                                  1,314,747,586                      
2021-22 TWPU                                                   5,622                      
2020 ACTUAL VAL./2021-22 TWPU                                682,578                      
2020 ADJ. INCOME/2021-22 TWPU                                239,106                      
2021-22 RES PUB & NONPUB ENRL                                  5,096                      
2020 ACTUAL VAL./2021-22 ENRL                                753,033                      
2021-22 RWADA                                                  4,781                      
2020 ACTUAL VAL./2021-22 RWADA                               802,647                      
CURRENT AV/RWADA AID RATIO                                   0.61300                      
EST LOCAL LEVY                                           101,979,179                      
DISTRICT TAX RATE                                            0.02657                      
                                                                                          
2022-23 EST BOCES ADMIN EXPEN.                               463,267                      
2022-23 EST BOCES SERVICE EXP                              3,584,887                      
2023-24 EST RENT + CAPITAL EXP                               125,667                      
2022-23 EST LOCAL LEVY                                   101,979,179                      
  BOCES MILLAGE RATIO                                        0.70000                      
  DISTRICT TAX RATE                                          0.02660                      
  SEL AID RATIO BOCES OP AID                                 0.70000                      
  BOCES ADMIN + SHAR SERV AID                              2,833,708                      
  RENT + CAPITAL AID                                          77,033                      
  DUE SAVE HARMLESS AID                                            0                      
2023-24 EST. BOCES AID                                     2,910,741                      
2022-23 CLAIMED BOCES AID                                  2,480,822                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             7,379,291                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2021-22 PUBLIC ENROLLMENT                                    4,471                      
  # SQUARE MILES IN DISTRICT                                   4.528                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.66100                      
     STATE SHARING RATIO                                     0.46900                      
  B. STATE SHARING RATIO*1.263                               0.59200                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.63800                      
  SEL TRANSPORTATION AID RATIO                               0.66100                      
2023-24 TRANS NON-CAPITAL AID                              4,877,711                      
2023-24 TRANS CAPITAL AID                                          0                      
2022-23 TRANS AID INCL UNCONFM                             4,478,369                      
  $ CHANGE                                                   399,342                      
2022-23 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  16,388                      
2023-24 SUMMER NON-CAP AID                                    10,832                      
2023-24 PAYABLE SUMM TRANS AID                                 5,560                      
2022-23 PAYABLE SUMM TRANS AID                                 7,461                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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