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:             580601                      
                                   DISTRICT NAME:     SHOREHAM-WADIN                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                  2,878,883,304                      
2019 ACTUAL VALUATION                                  2,829,535,668                      
2020 ADJ GROSS INCOME                                    608,931,542                      
2019 ADJ GROSS INCOME                                    603,898,052                      
2021-22 TWPU                                                   2,561                      
2020 ACTUAL VAL./2021-22 TWPU                              1,124,124                      
2020 ADJ. INCOME/2021-22 TWPU                                237,771                      
2021-22 RES PUB & NONPUB ENRL                                  2,059                      
2020 ACTUAL VAL./2021-22 ENRL                              1,398,194                      
2021-22 RWADA                                                  2,165                      
2020 ACTUAL VAL./2021-22 RWADA                             1,329,738                      
CURRENT AV/RWADA AID RATIO                                   0.35900                      
EST LOCAL LEVY                                            56,569,724                      
DISTRICT TAX RATE                                            0.01964                      
                                                                                          
2022-23 EST BOCES ADMIN EXPEN.                                67,224                      
2022-23 EST BOCES SERVICE EXP                              1,622,662                      
2023-24 EST RENT + CAPITAL EXP                                48,598                      
2022-23 EST LOCAL LEVY                                    56,569,724                      
  BOCES MILLAGE RATIO                                        0.59200                      
  DISTRICT TAX RATE                                          0.01960                      
  SEL AID RATIO BOCES OP AID                                 0.59200                      
  BOCES ADMIN + SHAR SERV AID                              1,000,413                      
  RENT + CAPITAL AID                                          17,446                      
  DUE SAVE HARMLESS AID                                            0                      
2023-24 EST. BOCES AID                                     1,017,859                      
2022-23 CLAIMED BOCES AID                                    985,286                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             4,201,727                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2021-22 PUBLIC ENROLLMENT                                    2,034                      
  # SQUARE MILES IN DISTRICT                                  12.215                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.43200                      
     STATE SHARING RATIO                                     0.36800                      
  B. STATE SHARING RATIO*1.263                               0.46400                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.32000                      
  SEL TRANSPORTATION AID RATIO                               0.46400                      
2023-24 TRANS NON-CAPITAL AID                              1,949,601                      
2023-24 TRANS CAPITAL AID                                          0                      
2022-23 TRANS AID INCL UNCONFM                             1,741,493                      
  $ CHANGE                                                   208,108                      
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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