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:             480601                      
                                   DISTRICT NAME:           BREWSTER                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                                  3,113,694,078                      
2017 ACTUAL VALUATION                                  3,039,947,197                      
2018 ADJ GROSS INCOME                                    954,950,248                      
2017 ADJ GROSS INCOME                                    826,421,858                      
2019-20 TWPU                                                   3,907                      
2018 ACTUAL VAL./2019-20 TWPU                                796,952                      
2018 ADJ. INCOME/2019-20 TWPU                                244,420                      
2019-20 RES PUB & NONPUB ENRL                                  3,205                      
2018 ACTUAL VAL./2019-20 ENRL                                971,511                      
2019-20 RWADA                                                  3,335                      
2018 ACTUAL VAL./2019-20 RWADA                               933,641                      
CURRENT AV/RWADA AID RATIO                                   0.46400                      
EST LOCAL LEVY                                            78,262,967                      
DISTRICT TAX RATE                                            0.02513                      
                                                                                          
2020-21 EST BOCES ADMIN EXPEN.                               410,409                      
2020-21 EST BOCES SERVICE EXP                              1,933,210                      
2021-22 EST RENT + CAPITAL EXP                                 3,630                      
2020-21 EST LOCAL LEVY                                    78,262,967                      
  BOCES MILLAGE RATIO                                        0.68200                      
  DISTRICT TAX RATE                                          0.02510                      
  SEL AID RATIO BOCES OP AID                                 0.68200                      
  BOCES ADMIN + SHAR SERV AID                              1,598,348                      
  RENT + CAPITAL AID                                           1,684                      
  DUE SAVE-HARMLESS AID                                            0                      
2021-22 EST. BOCES AID                                     1,600,032                      
2020-21 CLAIMED BOCES AID                                  1,672,781                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             7,929,593                      
TRANS CAPITAL EXP W/  SUMMER                                 723,150                      
  2019-20 PUBLIC ENROLLMENT                                    3,085                      
  # SQUARE MILES IN DISTRICT                                  44.972                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.52700                      
     STATE SHARING RATIO                                     0.37900                      
  B. STATE SHARING RATIO*1.263                               0.47800                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.46000                      
  SEL TRANSPORTATION AID RATIO                               0.52700                      
2021-22 TRANS NON-CAPITAL AID                              4,178,896                      
2021-22 TRANS CAPITAL AID                                    381,100                      
2020-21 TRANS AID INCL UNCONFM                             3,549,577                      
  $ CHANGE                                                 1,010,419                      
2020-21 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                     566                      
2021-22 FORMULA NON-CAP AID                                      298                      
2021-22 PAYABLE SUMM TRANS AID                                   487                      
2020-21 PAYABLE SUMM TRANS AID                                     0                      
                                                                                          
2019-20 ATTENDANCE RATIO                                      0.9600                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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