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:             500301                      
                                   DISTRICT NAME:      S. ORANGETOWN                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                                  3,972,270,719                      
2017 ACTUAL VALUATION                                  3,812,883,754                      
2018 ADJ GROSS INCOME                                  1,264,818,733                      
2017 ADJ GROSS INCOME                                  1,196,433,783                      
2019-20 TWPU                                                   3,676                      
2018 ACTUAL VAL./2019-20 TWPU                              1,080,595                      
2018 ADJ. INCOME/2019-20 TWPU                                344,074                      
2019-20 RES PUB & NONPUB ENRL                                  3,054                      
2018 ACTUAL VAL./2019-20 ENRL                              1,300,678                      
2019-20 RWADA                                                  3,181                      
2018 ACTUAL VAL./2019-20 RWADA                             1,248,749                      
CURRENT AV/RWADA AID RATIO                                   0.28300                      
EST LOCAL LEVY                                            83,594,265                      
DISTRICT TAX RATE                                            0.02104                      
                                                                                          
2020-21 EST BOCES ADMIN EXPEN.                               338,947                      
2020-21 EST BOCES SERVICE EXP                              2,910,280                      
2021-22 EST RENT + CAPITAL EXP                               106,605                      
2020-21 EST LOCAL LEVY                                    83,594,265                      
  BOCES MILLAGE RATIO                                        0.62000                      
  DISTRICT TAX RATE                                          0.02100                      
  SEL AID RATIO BOCES OP AID                                 0.62000                      
  BOCES ADMIN + SHAR SERV AID                              2,014,521                      
  RENT + CAPITAL AID                                          30,169                      
  DUE SAVE-HARMLESS AID                                            0                      
2021-22 EST. BOCES AID                                     2,044,690                      
2020-21 CLAIMED BOCES AID                                  2,235,083                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             3,645,037                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2019-20 PUBLIC ENROLLMENT                                    2,960                      
  # SQUARE MILES IN DISTRICT                                  19.221                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.36400                      
     STATE SHARING RATIO                                     0.21800                      
  B. STATE SHARING RATIO*1.263                               0.27500                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.27300                      
  SEL TRANSPORTATION AID RATIO                               0.36400                      
2021-22 TRANS NON-CAPITAL AID                              1,326,793                      
2021-22 TRANS CAPITAL AID                                          0                      
2020-21 TRANS AID INCL UNCONFM                             1,261,140                      
  $ CHANGE                                                    65,653                      
2020-21 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  12,884                      
2021-22 FORMULA NON-CAP AID                                    4,690                      
2021-22 PAYABLE SUMM TRANS AID                                 7,679                      
2020-21 PAYABLE SUMM TRANS AID                                 1,728                      
                                                                                          
2019-20 ATTENDANCE RATIO                                      0.9534                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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