ENACTED BUDGET DB ED: 0145C STATE OF NEW YORK 03/31/21 RUN NO: SA212-2 2021-22 STATE AID PROJECTIONS BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS DISTRICT CODE: 131201 DISTRICT NAME: PAWLING SEE NOTE BELOW 2018 ACTUAL VALUATION 1,161,802,648 2017 ACTUAL VALUATION 1,145,326,336 2018 ADJ GROSS INCOME 366,580,722 2017 ADJ GROSS INCOME 371,795,413 2019-20 TWPU 1,360 2018 ACTUAL VAL./2019-20 TWPU 854,266 2018 ADJ. INCOME/2019-20 TWPU 269,544 2019-20 RES PUB & NONPUB ENRL 1,219 2018 ACTUAL VAL./2019-20 ENRL 953,078 2019-20 RWADA 1,208 2018 ACTUAL VAL./2019-20 RWADA 961,757 CURRENT AV/RWADA AID RATIO 0.44800 EST LOCAL LEVY 29,144,277 DISTRICT TAX RATE 0.02508 2020-21 EST BOCES ADMIN EXPEN. 119,831 2020-21 EST BOCES SERVICE EXP 1,334,917 2021-22 EST RENT + CAPITAL EXP 463,930 2020-21 EST LOCAL LEVY 29,673,823 BOCES MILLAGE RATIO 0.68700 DISTRICT TAX RATE 0.02550 SEL AID RATIO BOCES OP AID 0.68700 BOCES ADMIN + SHAR SERV AID 999,412 RENT + CAPITAL AID 207,841 DUE SAVE-HARMLESS AID 0 2021-22 EST. BOCES AID 1,207,253 2020-21 CLAIMED BOCES AID 1,361,374 TRANS NON-CAPITAL EXP EXCL SUM 2,417,666 TRANS CAPITAL EXP W/ SUMMER 390,152 2019-20 PUBLIC ENROLLMENT 1,121 # SQUARE MILES IN DISTRICT 52.151 TRANS SPARSITY ADJMT 0.00000 A. TR RWADA AR:1.01-(.46RWR) 0.51200 STATE SHARING RATIO 0.34200 B. STATE SHARING RATIO*1.263 0.43100 C. TR ENRL AR:1.01-(.46EWR) 0.47000 SEL TRANSPORTATION AID RATIO 0.51200 2021-22 TRANS NON-CAPITAL AID 1,237,845 2021-22 TRANS CAPITAL AID 199,758 2020-21 TRANS AID INCL UNCONFM 1,176,275 $ CHANGE 261,328 2020-21 UNCONFIRMED TRANS AID 1,606 SUMMER TRANS NON-CAPITAL EXP 19,569 2021-22 FORMULA NON-CAP AID 10,019 2021-22 PAYABLE SUMM TRANS AID 16,405 2020-21 PAYABLE SUMM TRANS AID 4,830 2019-20 ATTENDANCE RATIO 0.9456 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE