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:             280219                      
                                   DISTRICT NAME:      EAST ROCKAWAY                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                                  1,240,560,833                      
2017 ACTUAL VALUATION                                  1,169,543,846                      
2018 ADJ GROSS INCOME                                    398,773,973                      
2017 ADJ GROSS INCOME                                    372,320,072                      
2019-20 TWPU                                                   1,424                      
2018 ACTUAL VAL./2019-20 TWPU                                871,180                      
2018 ADJ. INCOME/2019-20 TWPU                                280,037                      
2019-20 RES PUB & NONPUB ENRL                                  1,348                      
2018 ACTUAL VAL./2019-20 ENRL                                920,297                      
2019-20 RWADA                                                  1,270                      
2018 ACTUAL VAL./2019-20 RWADA                               976,819                      
CURRENT AV/RWADA AID RATIO                                   0.43900                      
EST LOCAL LEVY                                            31,339,965                      
DISTRICT TAX RATE                                            0.02526                      
                                                                                          
2020-21 EST BOCES ADMIN EXPEN.                               107,464                      
2020-21 EST BOCES SERVICE EXP                              1,045,622                      
2021-22 EST RENT + CAPITAL EXP                                28,775                      
2020-21 EST LOCAL LEVY                                    31,366,918                      
  BOCES MILLAGE RATIO                                        0.68400                      
  DISTRICT TAX RATE                                          0.02530                      
  SEL AID RATIO BOCES OP AID                                 0.68400                      
  BOCES ADMIN + SHAR SERV AID                                788,710                      
  RENT + CAPITAL AID                                          12,631                      
  DUE SAVE-HARMLESS AID                                            0                      
2021-22 EST. BOCES AID                                       801,341                      
2020-21 CLAIMED BOCES AID                                    948,967                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               958,779                      
TRANS CAPITAL EXP W/  SUMMER                                   6,572                      
  2019-20 PUBLIC ENROLLMENT                                    1,182                      
  # SQUARE MILES IN DISTRICT                                   1.213                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.50400                      
     STATE SHARING RATIO                                     0.32900                      
  B. STATE SHARING RATIO*1.263                               0.41500                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.48900                      
  SEL TRANSPORTATION AID RATIO                               0.50400                      
2021-22 TRANS NON-CAPITAL AID                                483,225                      
2021-22 TRANS CAPITAL AID                                      3,312                      
2020-21 TRANS AID INCL UNCONFM                               379,016                      
  $ CHANGE                                                   107,521                      
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                                      0.9682                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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