ENACTED BUDGET 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: 140709 DISTRICT NAME: SLOAN SEE NOTE BELOW 2017 ACTUAL VALUATION 471,019,566 2016 ACTUAL VALUATION 473,628,240 2017 ADJ GROSS INCOME 219,020,198 2016 ADJ GROSS INCOME 226,632,810 2018-19 TWPU 1,549 2017 ACTUAL VAL./2018-19 TWPU 304,079 2017 ADJ. INCOME/2018-19 TWPU 141,394 2018-19 RES PUB & NONPUB ENRL 1,430 2017 ACTUAL VAL./2018-19 ENRL 329,384 2018-19 RWADA 1,351 2017 ACTUAL VAL./2018-19 RWADA 348,645 CURRENT AV/RWADA AID RATIO 0.78700 EST LOCAL LEVY 16,743,131 DISTRICT TAX RATE 0.03554 2019-20 EST BOCES ADMIN EXPEN. 53,289 2019-20 EST BOCES SERVICE EXP 1,432,572 2020-21 EST RENT + CAPITAL EXP 55,127 2019-20 EST LOCAL LEVY 16,743,131 BOCES MILLAGE RATIO 0.77500 DISTRICT TAX RATE 0.03550 SEL AID RATIO BOCES OP AID 0.78700 BOCES ADMIN + SHAR SERV AID 1,169,372 RENT + CAPITAL AID 43,385 DUE SAVE-HARMLESS AID 0 2020-21 EST. BOCES AID 1,212,757 2019-20 CLAIMED BOCES AID 1,117,547 TRANS NON-CAPITAL EXP EXCL SUM 1,879,299 TRANS CAPITAL EXP W/ SUMMER 0 2018-19 PUBLIC ENROLLMENT 1,326 # SQUARE MILES IN DISTRICT 3.112 TRANS SPARSITY ADJMT 0.00000 A. TR RWADA AR:1.01-(.46RWR) 0.81800 STATE SHARING RATIO 0.71400 B. STATE SHARING RATIO*1.263 0.90100 C. TR ENRL AR:1.01-(.46EWR) 0.80900 SEL TRANSPORTATION AID RATIO 0.90000 2020-21 TRANS NON-CAPITAL AID 1,691,369 2020-21 TRANS CAPITAL AID 0 2019-20 TRANS AID INCL UNCONFM 1,609,294 $ CHANGE 82,075 2019-20 UNCONFIRMED TRANS AID 0 SUMMER TRANS NON-CAPITAL EXP 0 2020-21 FORMULA NON-CAP AID 0 2020-21 PAYABLE SUMM TRANS AID 0 2019-20 PAYABLE SUMM TRANS AID 0 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE