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:             580906                      
                                   DISTRICT NAME:        SOUTHAMPTON                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                                 26,314,430,390                      
2017 ACTUAL VALUATION                                 25,015,979,099                      
2018 ADJ GROSS INCOME                                  1,187,157,037                      
2017 ADJ GROSS INCOME                                  1,315,284,112                      
2019-20 TWPU                                                   1,666                      
2018 ACTUAL VAL./2019-20 TWPU                             15,794,976                      
2018 ADJ. INCOME/2019-20 TWPU                                712,579                      
2019-20 RES PUB & NONPUB ENRL                                  1,478                      
2018 ACTUAL VAL./2019-20 ENRL                             17,804,080                      
2019-20 RWADA                                                  1,451                      
2018 ACTUAL VAL./2019-20 RWADA                            18,135,375                      
CURRENT AV/RWADA AID RATIO                                   0.00000                      
EST LOCAL LEVY                                            60,484,312                      
DISTRICT TAX RATE                                            0.00229                      
                                                                                          
2020-21 EST BOCES ADMIN EXPEN.                               231,895                      
2020-21 EST BOCES SERVICE EXP                                788,602                      
2021-22 EST RENT + CAPITAL EXP                                29,548                      
2020-21 EST LOCAL LEVY                                    60,484,312                      
  BOCES MILLAGE RATIO                                        0.00000                      
  DISTRICT TAX RATE                                          0.00230                      
  SEL AID RATIO BOCES OP AID                                 0.36000                      
  BOCES ADMIN + SHAR SERV AID                                367,379                      
  RENT + CAPITAL AID                                               0                      
  DUE SAVE-HARMLESS AID                                            0                      
2021-22 EST. BOCES AID                                       367,379                      
2020-21 CLAIMED BOCES AID                                    289,901                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             3,480,210                      
TRANS CAPITAL EXP W/  SUMMER                                 292,107                      
  2019-20 PUBLIC ENROLLMENT                                    1,492                      
  # SQUARE MILES IN DISTRICT                                  35.670                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                              -8.38700                      
     STATE SHARING RATIO                                     0.00000                      
  B. STATE SHARING RATIO*1.263                              -2.85900                      
  C. TR ENRL  AR:1.01-(.46EWR)                              -9.08500                      
  SEL TRANSPORTATION AID RATIO                               0.06500                      
2021-22 TRANS NON-CAPITAL AID                                226,214                      
2021-22 TRANS CAPITAL AID                                     18,987                      
2020-21 TRANS AID INCL UNCONFM                               200,471                      
  $ CHANGE                                                    44,730                      
2020-21 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  32,405                      
2021-22 FORMULA NON-CAP AID                                    2,106                      
2021-22 PAYABLE SUMM TRANS AID                                 3,448                      
2020-21 PAYABLE SUMM TRANS AID                                 1,963                      
                                                                                          
2019-20 ATTENDANCE RATIO                                      0.9503                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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