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:             580601                      
                                   DISTRICT NAME:     SHOREHAM-WADIN                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                                  2,592,406,493                      
2017 ACTUAL VALUATION                                  2,490,475,869                      
2018 ADJ GROSS INCOME                                    587,788,919                      
2017 ADJ GROSS INCOME                                    564,344,555                      
2019-20 TWPU                                                   2,555                      
2018 ACTUAL VAL./2019-20 TWPU                              1,014,640                      
2018 ADJ. INCOME/2019-20 TWPU                                230,054                      
2019-20 RES PUB & NONPUB ENRL                                  2,092                      
2018 ACTUAL VAL./2019-20 ENRL                              1,239,200                      
2019-20 RWADA                                                  2,209                      
2018 ACTUAL VAL./2019-20 RWADA                             1,173,565                      
CURRENT AV/RWADA AID RATIO                                   0.32600                      
EST LOCAL LEVY                                            52,948,863                      
DISTRICT TAX RATE                                            0.02042                      
                                                                                          
2020-21 EST BOCES ADMIN EXPEN.                                69,303                      
2020-21 EST BOCES SERVICE EXP                              1,594,407                      
2021-22 EST RENT + CAPITAL EXP                                45,152                      
2020-21 EST LOCAL LEVY                                    55,391,167                      
  BOCES MILLAGE RATIO                                        0.62700                      
  DISTRICT TAX RATE                                          0.02140                      
  SEL AID RATIO BOCES OP AID                                 0.62700                      
  BOCES ADMIN + SHAR SERV AID                              1,043,146                      
  RENT + CAPITAL AID                                          14,719                      
  DUE SAVE-HARMLESS AID                                            0                      
2021-22 EST. BOCES AID                                     1,057,865                      
2020-21 CLAIMED BOCES AID                                  1,169,312                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             3,626,336                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2019-20 PUBLIC ENROLLMENT                                    2,051                      
  # SQUARE MILES IN DISTRICT                                  12.215                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.40200                      
     STATE SHARING RATIO                                     0.33100                      
  B. STATE SHARING RATIO*1.263                               0.41800                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.30800                      
  SEL TRANSPORTATION AID RATIO                               0.41800                      
2021-22 TRANS NON-CAPITAL AID                              1,515,808                      
2021-22 TRANS CAPITAL AID                                          0                      
2020-21 TRANS AID INCL UNCONFM                             1,367,245                      
  $ CHANGE                                                   148,563                      
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                                      0.9532                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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