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: 661500 DISTRICT NAME: PEEKSKILL SEE NOTE BELOW 2020 ACTUAL VALUATION 2,045,737,420 2019 ACTUAL VALUATION 1,811,785,157 2020 ADJ GROSS INCOME 663,862,595 2019 ADJ GROSS INCOME 637,127,653 2021-22 TWPU 4,270 2020 ACTUAL VAL./2021-22 TWPU 479,095 2020 ADJ. INCOME/2021-22 TWPU 155,471 2021-22 RES PUB & NONPUB ENRL 3,762 2020 ACTUAL VAL./2021-22 ENRL 543,789 2021-22 RWADA 3,562 2020 ACTUAL VAL./2021-22 RWADA 574,322 CURRENT AV/RWADA AID RATIO 0.72400 EST LOCAL LEVY 44,838,563 DISTRICT TAX RATE 0.02191 2022-23 EST BOCES ADMIN EXPEN. 327,444 2022-23 EST BOCES SERVICE EXP 2,495,342 2023-24 EST RENT + CAPITAL EXP 2,710 2022-23 EST LOCAL LEVY 45,418,045 BOCES MILLAGE RATIO 0.64000 DISTRICT TAX RATE 0.02220 SEL AID RATIO BOCES OP AID 0.72400 BOCES ADMIN + SHAR SERV AID 2,043,697 RENT + CAPITAL AID 1,962 DUE SAVE HARMLESS AID 0 2023-24 EST. BOCES AID 2,045,659 2022-23 CLAIMED BOCES AID 2,228,671 TRANS NON-CAPITAL EXP EXCL SUM 3,632,611 TRANS CAPITAL EXP W/ SUMMER 0 2021-22 PUBLIC ENROLLMENT 3,448 # SQUARE MILES IN DISTRICT 4.905 TRANS SPARSITY ADJMT 0.00000 A. TR RWADA AR:1.01-(.46RWR) 0.76100 STATE SHARING RATIO 0.66700 B. STATE SHARING RATIO*1.263 0.84200 C. TR ENRL AR:1.01-(.46EWR) 0.74200 SEL TRANSPORTATION AID RATIO 0.84200 2023-24 TRANS NON-CAPITAL AID 3,058,658 2023-24 TRANS CAPITAL AID 0 2022-23 TRANS AID INCL UNCONFM 2,718,808 $ CHANGE 339,850 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