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: 580224 DISTRICT NAME: PATCHOGUE-MEDF SEE NOTE BELOW 2018 ACTUAL VALUATION 4,988,212,093 2017 ACTUAL VALUATION 4,771,835,000 2018 ADJ GROSS INCOME 1,650,307,839 2017 ADJ GROSS INCOME 1,585,213,038 2019-20 TWPU 9,577 2018 ACTUAL VAL./2019-20 TWPU 520,853 2018 ADJ. INCOME/2019-20 TWPU 172,319 2019-20 RES PUB & NONPUB ENRL 7,703 2018 ACTUAL VAL./2019-20 ENRL 647,567 2019-20 RWADA 7,908 2018 ACTUAL VAL./2019-20 RWADA 630,780 CURRENT AV/RWADA AID RATIO 0.63800 EST LOCAL LEVY 116,159,331 DISTRICT TAX RATE 0.02328 2020-21 EST BOCES ADMIN EXPEN. 587,470 2020-21 EST BOCES SERVICE EXP 2,607,645 2021-22 EST RENT + CAPITAL EXP 161,352 2020-21 EST LOCAL LEVY 116,159,331 BOCES MILLAGE RATIO 0.65700 DISTRICT TAX RATE 0.02330 SEL AID RATIO BOCES OP AID 0.65700 BOCES ADMIN + SHAR SERV AID 2,099,191 RENT + CAPITAL AID 102,942 DUE SAVE-HARMLESS AID 0 2021-22 EST. BOCES AID 2,202,133 2020-21 CLAIMED BOCES AID 2,235,434 TRANS NON-CAPITAL EXP EXCL SUM 7,236,478 TRANS CAPITAL EXP W/ SUMMER 44,184 2019-20 PUBLIC ENROLLMENT 7,476 # SQUARE MILES IN DISTRICT 16.959 TRANS SPARSITY ADJMT 0.00000 A. TR RWADA AR:1.01-(.46RWR) 0.68400 STATE SHARING RATIO 0.53100 B. STATE SHARING RATIO*1.263 0.67000 C. TR ENRL AR:1.01-(.46EWR) 0.64300 SEL TRANSPORTATION AID RATIO 0.68400 2021-22 TRANS NON-CAPITAL AID 4,949,751 2021-22 TRANS CAPITAL AID 30,222 2020-21 TRANS AID INCL UNCONFM 4,665,266 $ CHANGE 314,707 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 0.9482 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE