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: 580917 DISTRICT NAME: EAST QUOGUE SEE NOTE BELOW 2018 ACTUAL VALUATION 1,845,841,821 2017 ACTUAL VALUATION 1,807,417,859 2018 ADJ GROSS INCOME 245,517,703 2017 ADJ GROSS INCOME 222,147,549 2019-20 TWPU 982 2018 ACTUAL VAL./2019-20 TWPU 1,879,675 2018 ADJ. INCOME/2019-20 TWPU 250,018 2019-20 RES PUB & NONPUB ENRL 830 2018 ACTUAL VAL./2019-20 ENRL 2,223,905 2019-20 RWADA 902 2018 ACTUAL VAL./2019-20 RWADA 2,046,387 CURRENT AV/RWADA AID RATIO 0.00000 EST LOCAL LEVY 19,188,786 DISTRICT TAX RATE 0.01039 2020-21 EST BOCES ADMIN EXPEN. 38,710 2020-21 EST BOCES SERVICE EXP 705,935 2021-22 EST RENT + CAPITAL EXP 18,260 2020-21 EST LOCAL LEVY 22,612,044 BOCES MILLAGE RATIO 0.35000 DISTRICT TAX RATE 0.01230 SEL AID RATIO BOCES OP AID 0.36000 BOCES ADMIN + SHAR SERV AID 268,073 RENT + CAPITAL AID 0 DUE SAVE-HARMLESS AID 0 2021-22 EST. BOCES AID 268,073 2020-21 CLAIMED BOCES AID 324,674 TRANS NON-CAPITAL EXP EXCL SUM 1,163,060 TRANS CAPITAL EXP W/ SUMMER 0 2019-20 PUBLIC ENROLLMENT 391 # SQUARE MILES IN DISTRICT 10.689 TRANS SPARSITY ADJMT 0.00000 A. TR RWADA AR:1.01-(.46RWR) -0.05000 STATE SHARING RATIO 0.10300 B. STATE SHARING RATIO*1.263 0.13000 C. TR ENRL AR:1.01-(.46EWR) -0.25000 SEL TRANSPORTATION AID RATIO 0.13000 2021-22 TRANS NON-CAPITAL AID 151,198 2021-22 TRANS CAPITAL AID 0 2020-21 TRANS AID INCL UNCONFM 124,384 $ CHANGE 26,814 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 0.9408 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE