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:             280210                      
                                   DISTRICT NAME:            BALDWIN                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                                  3,592,499,167                      
2017 ACTUAL VALUATION                                  3,366,713,077                      
2018 ADJ GROSS INCOME                                  1,262,349,643                      
2017 ADJ GROSS INCOME                                  1,225,942,518                      
2019-20 TWPU                                                   5,786                      
2018 ACTUAL VAL./2019-20 TWPU                                620,895                      
2018 ADJ. INCOME/2019-20 TWPU                                218,173                      
2019-20 RES PUB & NONPUB ENRL                                  5,288                      
2018 ACTUAL VAL./2019-20 ENRL                                679,368                      
2019-20 RWADA                                                  4,947                      
2018 ACTUAL VAL./2019-20 RWADA                               726,197                      
CURRENT AV/RWADA AID RATIO                                   0.58300                      
EST LOCAL LEVY                                            97,790,896                      
DISTRICT TAX RATE                                            0.02722                      
                                                                                          
2020-21 EST BOCES ADMIN EXPEN.                               427,192                      
2020-21 EST BOCES SERVICE EXP                              3,684,820                      
2021-22 EST RENT + CAPITAL EXP                               118,778                      
2020-21 EST LOCAL LEVY                                    98,286,817                      
  BOCES MILLAGE RATIO                                        0.70900                      
  DISTRICT TAX RATE                                          0.02740                      
  SEL AID RATIO BOCES OP AID                                 0.70900                      
  BOCES ADMIN + SHAR SERV AID                              2,915,416                      
  RENT + CAPITAL AID                                          69,247                      
  DUE SAVE-HARMLESS AID                                            0                      
2021-22 EST. BOCES AID                                     2,984,663                      
2020-21 CLAIMED BOCES AID                                  3,234,555                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             7,023,487                      
TRANS CAPITAL EXP W/  SUMMER                                  10,712                      
  2019-20 PUBLIC ENROLLMENT                                    4,582                      
  # SQUARE MILES IN DISTRICT                                   4.528                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.63400                      
     STATE SHARING RATIO                                     0.44900                      
  B. STATE SHARING RATIO*1.263                               0.56700                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.62500                      
  SEL TRANSPORTATION AID RATIO                               0.63400                      
2021-22 TRANS NON-CAPITAL AID                              4,452,891                      
2021-22 TRANS CAPITAL AID                                      6,791                      
2020-21 TRANS AID INCL UNCONFM                             3,957,101                      
  $ CHANGE                                                   502,581                      
2020-21 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  25,532                      
2021-22 FORMULA NON-CAP AID                                   16,187                      
2021-22 PAYABLE SUMM TRANS AID                                26,504                      
2020-21 PAYABLE SUMM TRANS AID                                 6,644                      
                                                                                          
2019-20 ATTENDANCE RATIO                                      0.9578                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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