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:             220701                      
                                   DISTRICT NAME:     THOUSAND ISLAN                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                                  1,109,311,783                      
2017 ACTUAL VALUATION                                  1,102,820,499                      
2018 ADJ GROSS INCOME                                    159,430,521                      
2017 ADJ GROSS INCOME                                    153,251,279                      
2019-20 TWPU                                                   1,031                      
2018 ACTUAL VAL./2019-20 TWPU                              1,075,957                      
2018 ADJ. INCOME/2019-20 TWPU                                154,636                      
2019-20 RES PUB & NONPUB ENRL                                    863                      
2018 ACTUAL VAL./2019-20 ENRL                              1,285,413                      
2019-20 RWADA                                                    934                      
2018 ACTUAL VAL./2019-20 RWADA                             1,187,699                      
CURRENT AV/RWADA AID RATIO                                   0.31900                      
EST LOCAL LEVY                                             9,537,647                      
DISTRICT TAX RATE                                            0.00859                      
                                                                                          
2020-21 EST BOCES ADMIN EXPEN.                               160,843                      
2020-21 EST BOCES SERVICE EXP                              1,433,124                      
2021-22 EST RENT + CAPITAL EXP                                20,440                      
2020-21 EST LOCAL LEVY                                    11,822,499                      
  BOCES MILLAGE RATIO                                        0.25300                      
  DISTRICT TAX RATE                                          0.01070                      
  SEL AID RATIO BOCES OP AID                                 0.36000                      
  BOCES ADMIN + SHAR SERV AID                                573,828                      
  RENT + CAPITAL AID                                           6,520                      
  DUE SAVE-HARMLESS AID                                            0                      
2021-22 EST. BOCES AID                                       580,348                      
2020-21 CLAIMED BOCES AID                                    480,150                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             1,457,717                      
TRANS CAPITAL EXP W/  SUMMER                                 455,485                      
  2019-20 PUBLIC ENROLLMENT                                      875                      
  # SQUARE MILES IN DISTRICT                                 233.523                      
  TRANS SPARSITY ADJMT                                       0.05400                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.39500                      
     STATE SHARING RATIO                                     0.37700                      
  B. STATE SHARING RATIO*1.263                               0.47600                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.28200                      
  SEL TRANSPORTATION AID RATIO                               0.53000                      
2021-22 TRANS NON-CAPITAL AID                                772,590                      
2021-22 TRANS CAPITAL AID                                    241,407                      
2020-21 TRANS AID INCL UNCONFM                               671,560                      
  $ CHANGE                                                   342,437                      
2020-21 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                       0                      
2021-22 FORMULA NON-CAP AID                                        0                      
2021-22 PAYABLE SUMM TRANS AID                                     0                      
2020-21 PAYABLE SUMM TRANS AID                                     0                      
                                                                                          
2019-20 ATTENDANCE RATIO                                      0.9668                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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