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:             521301                      
                                   DISTRICT NAME:       BALLSTON SPA                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                                  2,888,614,710                      
2017 ACTUAL VALUATION                                  2,811,375,142                      
2018 ADJ GROSS INCOME                                    962,782,025                      
2017 ADJ GROSS INCOME                                    920,552,912                      
2019-20 TWPU                                                   5,121                      
2018 ACTUAL VAL./2019-20 TWPU                                564,072                      
2018 ADJ. INCOME/2019-20 TWPU                                188,006                      
2019-20 RES PUB & NONPUB ENRL                                  4,269                      
2018 ACTUAL VAL./2019-20 ENRL                                676,649                      
2019-20 RWADA                                                  4,281                      
2018 ACTUAL VAL./2019-20 RWADA                               674,752                      
CURRENT AV/RWADA AID RATIO                                   0.61300                      
EST LOCAL LEVY                                            53,848,641                      
DISTRICT TAX RATE                                            0.01864                      
                                                                                          
2020-21 EST BOCES ADMIN EXPEN.                               480,444                      
2020-21 EST BOCES SERVICE EXP                              2,437,991                      
2021-22 EST RENT + CAPITAL EXP                               272,608                      
2020-21 EST LOCAL LEVY                                    53,848,641                      
  BOCES MILLAGE RATIO                                        0.57000                      
  DISTRICT TAX RATE                                          0.01860                      
  SEL AID RATIO BOCES OP AID                                 0.61300                      
  BOCES ADMIN + SHAR SERV AID                              1,789,000                      
  RENT + CAPITAL AID                                         167,108                      
  DUE SAVE-HARMLESS AID                                            0                      
2021-22 EST. BOCES AID                                     1,956,108                      
2020-21 CLAIMED BOCES AID                                  2,070,373                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             5,247,131                      
TRANS CAPITAL EXP W/  SUMMER                                 647,780                      
  2019-20 PUBLIC ENROLLMENT                                    4,100                      
  # SQUARE MILES IN DISTRICT                                  57.871                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.66100                      
     STATE SHARING RATIO                                     0.49100                      
  B. STATE SHARING RATIO*1.263                               0.62000                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.62700                      
  SEL TRANSPORTATION AID RATIO                               0.66100                      
2021-22 TRANS NON-CAPITAL AID                              3,468,354                      
2021-22 TRANS CAPITAL AID                                    428,183                      
2020-21 TRANS AID INCL UNCONFM                             3,436,125                      
  $ CHANGE                                                   460,412                      
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                                 9,787                      
                                                                                          
2019-20 ATTENDANCE RATIO                                      0.9490                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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