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: 661500 DISTRICT NAME: PEEKSKILL SEE NOTE BELOW 2018 ACTUAL VALUATION 1,610,451,601 2017 ACTUAL VALUATION 1,642,387,902 2018 ADJ GROSS INCOME 599,277,125 2017 ADJ GROSS INCOME 574,526,420 2019-20 TWPU 4,277 2018 ACTUAL VAL./2019-20 TWPU 376,537 2018 ADJ. INCOME/2019-20 TWPU 140,116 2019-20 RES PUB & NONPUB ENRL 3,732 2018 ACTUAL VAL./2019-20 ENRL 431,525 2019-20 RWADA 3,545 2018 ACTUAL VAL./2019-20 RWADA 454,288 CURRENT AV/RWADA AID RATIO 0.74000 EST LOCAL LEVY 44,077,853 DISTRICT TAX RATE 0.02736 2020-21 EST BOCES ADMIN EXPEN. 330,137 2020-21 EST BOCES SERVICE EXP 2,207,879 2021-22 EST RENT + CAPITAL EXP 2,904 2020-21 EST LOCAL LEVY 44,077,853 BOCES MILLAGE RATIO 0.70900 DISTRICT TAX RATE 0.02740 SEL AID RATIO BOCES OP AID 0.74000 BOCES ADMIN + SHAR SERV AID 1,878,131 RENT + CAPITAL AID 2,148 DUE SAVE-HARMLESS AID 0 2021-22 EST. BOCES AID 1,880,279 2020-21 CLAIMED BOCES AID 2,347,526 TRANS NON-CAPITAL EXP EXCL SUM 4,124,812 TRANS CAPITAL EXP W/ SUMMER 0 2019-20 PUBLIC ENROLLMENT 3,389 # SQUARE MILES IN DISTRICT 4.905 TRANS SPARSITY ADJMT 0.00000 A. TR RWADA AR:1.01-(.46RWR) 0.77500 STATE SHARING RATIO 0.67800 B. STATE SHARING RATIO*1.263 0.85600 C. TR ENRL AR:1.01-(.46EWR) 0.76600 SEL TRANSPORTATION AID RATIO 0.85600 2021-22 TRANS NON-CAPITAL AID 3,530,839 2021-22 TRANS CAPITAL AID 0 2020-21 TRANS AID INCL UNCONFM 1,792,690 $ CHANGE 1,738,149 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 0.9533 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE