ENACTED BUDGET 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: 280223 DISTRICT NAME: WANTAGH SEE NOTE BELOW 2020 ACTUAL VALUATION 2,756,012,777 2019 ACTUAL VALUATION 2,694,258,182 2020 ADJ GROSS INCOME 996,605,800 2019 ADJ GROSS INCOME 981,709,467 2021-22 TWPU 3,347 2020 ACTUAL VAL./2021-22 TWPU 823,427 2020 ADJ. INCOME/2021-22 TWPU 297,760 2021-22 RES PUB & NONPUB ENRL 2,983 2020 ACTUAL VAL./2021-22 ENRL 923,906 2021-22 RWADA 2,907 2020 ACTUAL VAL./2021-22 RWADA 948,060 CURRENT AV/RWADA AID RATIO 0.54400 EST LOCAL LEVY 63,641,702 DISTRICT TAX RATE 0.02309 2022-23 EST BOCES ADMIN EXPEN. 274,492 2022-23 EST BOCES SERVICE EXP 2,547,137 2023-24 EST RENT + CAPITAL EXP 78,402 2022-23 EST LOCAL LEVY 63,641,702 BOCES MILLAGE RATIO 0.65400 DISTRICT TAX RATE 0.02310 SEL AID RATIO BOCES OP AID 0.65400 BOCES ADMIN + SHAR SERV AID 1,845,346 RENT + CAPITAL AID 42,650 DUE SAVE HARMLESS AID 0 2023-24 EST. BOCES AID 1,887,996 2022-23 CLAIMED BOCES AID 1,810,432 TRANS NON-CAPITAL EXP EXCL SUM 2,205,990 TRANS CAPITAL EXP W/ SUMMER 0 2021-22 PUBLIC ENROLLMENT 2,765 # SQUARE MILES IN DISTRICT 5.804 TRANS SPARSITY ADJMT 0.00000 A. TR RWADA AR:1.01-(.46RWR) 0.59800 STATE SHARING RATIO 0.39500 B. STATE SHARING RATIO*1.263 0.49800 C. TR ENRL AR:1.01-(.46EWR) 0.55400 SEL TRANSPORTATION AID RATIO 0.59800 2023-24 TRANS NON-CAPITAL AID 1,319,182 2023-24 TRANS CAPITAL AID 0 2022-23 TRANS AID INCL UNCONFM 1,236,715 $ CHANGE 82,467 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.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE