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:             420701                      
                                   DISTRICT NAME:           WESTHILL                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                                    780,960,801                      
2017 ACTUAL VALUATION                                    741,347,147                      
2018 ADJ GROSS INCOME                                    422,634,500                      
2017 ADJ GROSS INCOME                                    413,305,664                      
2019-20 TWPU                                                   2,162                      
2018 ACTUAL VAL./2019-20 TWPU                                361,221                      
2018 ADJ. INCOME/2019-20 TWPU                                195,483                      
2019-20 RES PUB & NONPUB ENRL                                  1,892                      
2018 ACTUAL VAL./2019-20 ENRL                                412,769                      
2019-20 RWADA                                                  1,962                      
2018 ACTUAL VAL./2019-20 RWADA                               398,043                      
CURRENT AV/RWADA AID RATIO                                   0.77200                      
EST LOCAL LEVY                                            19,328,352                      
DISTRICT TAX RATE                                            0.02474                      
                                                                                          
2020-21 EST BOCES ADMIN EXPEN.                                56,217                      
2020-21 EST BOCES SERVICE EXP                              2,010,004                      
2021-22 EST RENT + CAPITAL EXP                                93,473                      
2020-21 EST LOCAL LEVY                                    22,439,308                      
  BOCES MILLAGE RATIO                                        0.72200                      
  DISTRICT TAX RATE                                          0.02870                      
  SEL AID RATIO BOCES OP AID                                 0.77200                      
  BOCES ADMIN + SHAR SERV AID                              1,595,123                      
  RENT + CAPITAL AID                                          72,161                      
  DUE SAVE-HARMLESS AID                                            0                      
2021-22 EST. BOCES AID                                     1,667,284                      
2020-21 CLAIMED BOCES AID                                  1,377,463                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             2,630,005                      
TRANS CAPITAL EXP W/  SUMMER                                 356,280                      
  2019-20 PUBLIC ENROLLMENT                                    1,802                      
  # SQUARE MILES IN DISTRICT                                   6.900                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.80400                      
     STATE SHARING RATIO                                     0.57200                      
  B. STATE SHARING RATIO*1.263                               0.72200                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.77700                      
  SEL TRANSPORTATION AID RATIO                               0.80400                      
2021-22 TRANS NON-CAPITAL AID                              2,114,524                      
2021-22 TRANS CAPITAL AID                                    286,449                      
2020-21 TRANS AID INCL UNCONFM                             1,900,191                      
  $ CHANGE                                                   500,782                      
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                                      0.9688                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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