DB ED: 0139C             STATE OF NEW YORK                   03/31/20                     
RUN NO: SA202-1                                                                           
                    2020-21 STATE AID PROJECTIONS                                         
                                                                                          
            BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                          
                                                                                          
                                   DISTRICT CODE:             131201                      
                                   DISTRICT NAME:            PAWLING                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2017 ACTUAL VALUATION                                  1,145,326,336                      
2016 ACTUAL VALUATION                                  1,126,670,509                      
2017 ADJ GROSS INCOME                                    371,795,413                      
2016 ADJ GROSS INCOME                                    343,327,224                      
2018-19 TWPU                                                   1,348                      
2017 ACTUAL VAL./2018-19 TWPU                                849,648                      
2017 ADJ. INCOME/2018-19 TWPU                                275,812                      
2018-19 RES PUB & NONPUB ENRL                                  1,228                      
2017 ACTUAL VAL./2018-19 ENRL                                932,676                      
2018-19 RWADA                                                  1,210                      
2017 ACTUAL VAL./2018-19 RWADA                               946,550                      
CURRENT AV/RWADA AID RATIO                                   0.42100                      
EST LOCAL LEVY                                            29,037,734                      
DISTRICT TAX RATE                                            0.02535                      
                                                                                          
2019-20 EST BOCES ADMIN EXPEN.                               109,252                      
2019-20 EST BOCES SERVICE EXP                              1,327,489                      
2020-21 EST RENT + CAPITAL EXP                               336,033                      
2019-20 EST LOCAL LEVY                                    29,037,734                      
  BOCES MILLAGE RATIO                                        0.68600                      
  DISTRICT TAX RATE                                          0.02540                      
  SEL AID RATIO BOCES OP AID                                 0.68600                      
  BOCES ADMIN + SHAR SERV AID                                985,604                      
  RENT + CAPITAL AID                                         141,469                      
  DUE SAVE-HARMLESS AID                                            0                      
2020-21 EST. BOCES AID                                     1,127,073                      
2019-20 CLAIMED BOCES AID                                  1,045,214                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             2,215,770                      
TRANS CAPITAL EXP W/  SUMMER                                 326,883                      
  2018-19 PUBLIC ENROLLMENT                                    1,127                      
  # SQUARE MILES IN DISTRICT                                  52.151                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.48700                      
     STATE SHARING RATIO                                     0.31900                      
  B. STATE SHARING RATIO*1.263                               0.40200                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.44100                      
  SEL TRANSPORTATION AID RATIO                               0.48700                      
2020-21 TRANS NON-CAPITAL AID                              1,079,080                      
2020-21 TRANS CAPITAL AID                                    159,192                      
2019-20 TRANS AID INCL UNCONFM                             1,148,900                      
  $ CHANGE                                                    89,372                      
2019-20 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  18,575                      
2020-21 FORMULA NON-CAP AID                                    9,046                      
2020-21 PAYABLE SUMM TRANS AID                                 3,512                      
2019-20 PAYABLE SUMM TRANS AID                                 3,285                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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