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: 251501 DISTRICT NAME: STOCKBRIDGE VA SEE NOTE BELOW 2018 ACTUAL VALUATION 116,547,013 2017 ACTUAL VALUATION 115,633,354 2018 ADJ GROSS INCOME 52,358,272 2017 ADJ GROSS INCOME 52,928,595 2019-20 TWPU 510 2018 ACTUAL VAL./2019-20 TWPU 228,523 2018 ADJ. INCOME/2019-20 TWPU 102,663 2019-20 RES PUB & NONPUB ENRL 415 2018 ACTUAL VAL./2019-20 ENRL 280,836 2019-20 RWADA 438 2018 ACTUAL VAL./2019-20 RWADA 266,089 CURRENT AV/RWADA AID RATIO 0.84800 EST LOCAL LEVY 2,393,352 DISTRICT TAX RATE 0.02053 2020-21 EST BOCES ADMIN EXPEN. 23,446 2020-21 EST BOCES SERVICE EXP 1,104,776 2021-22 EST RENT + CAPITAL EXP 50,249 2020-21 EST LOCAL LEVY 2,393,352 BOCES MILLAGE RATIO 0.61000 DISTRICT TAX RATE 0.02050 SEL AID RATIO BOCES OP AID 0.84800 BOCES ADMIN + SHAR SERV AID 956,732 RENT + CAPITAL AID 42,611 DUE SAVE-HARMLESS AID 0 2021-22 EST. BOCES AID 999,343 2020-21 CLAIMED BOCES AID 1,039,159 TRANS NON-CAPITAL EXP EXCL SUM 869,766 TRANS CAPITAL EXP W/ SUMMER 109,933 2019-20 PUBLIC ENROLLMENT 419 # SQUARE MILES IN DISTRICT 43.591 TRANS SPARSITY ADJMT 0.03500 A. TR RWADA AR:1.01-(.46RWR) 0.87300 STATE SHARING RATIO 0.90000 B. STATE SHARING RATIO*1.263 1.14100 C. TR ENRL AR:1.01-(.46EWR) 0.85100 SEL TRANSPORTATION AID RATIO 0.90000 2021-22 TRANS NON-CAPITAL AID 782,789 2021-22 TRANS CAPITAL AID 98,940 2020-21 TRANS AID INCL UNCONFM 766,863 $ CHANGE 114,866 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 4,155 2019-20 ATTENDANCE RATIO 0.9626 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE