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.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE