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:             220701                      
                                   DISTRICT NAME:     THOUSAND ISLAN                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2017 ACTUAL VALUATION                                  1,102,820,499                      
2016 ACTUAL VALUATION                                  1,098,123,341                      
2017 ADJ GROSS INCOME                                    153,251,279                      
2016 ADJ GROSS INCOME                                    146,385,746                      
2018-19 TWPU                                                   1,048                      
2017 ACTUAL VAL./2018-19 TWPU                              1,052,309                      
2017 ADJ. INCOME/2018-19 TWPU                                146,232                      
2018-19 RES PUB & NONPUB ENRL                                    879                      
2017 ACTUAL VAL./2018-19 ENRL                              1,254,630                      
2018-19 RWADA                                                    948                      
2017 ACTUAL VAL./2018-19 RWADA                             1,163,312                      
CURRENT AV/RWADA AID RATIO                                   0.28800                      
EST LOCAL LEVY                                            11,453,959                      
DISTRICT TAX RATE                                            0.01038                      
                                                                                          
2019-20 EST BOCES ADMIN EXPEN.                               167,495                      
2019-20 EST BOCES SERVICE EXP                              1,327,095                      
2020-21 EST RENT + CAPITAL EXP                                15,694                      
2019-20 EST LOCAL LEVY                                    11,822,499                      
  BOCES MILLAGE RATIO                                        0.25300                      
  DISTRICT TAX RATE                                          0.01070                      
  SEL AID RATIO BOCES OP AID                                 0.36000                      
  BOCES ADMIN + SHAR SERV AID                                538,052                      
  RENT + CAPITAL AID                                           4,519                      
  DUE SAVE-HARMLESS AID                                            0                      
2020-21 EST. BOCES AID                                       542,571                      
2019-20 CLAIMED BOCES AID                                    750,783                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             1,002,389                      
TRANS CAPITAL EXP W/  SUMMER                                 380,213                      
  2018-19 PUBLIC ENROLLMENT                                      892                      
  # SQUARE MILES IN DISTRICT                                 233.523                      
  TRANS SPARSITY ADJMT                                       0.05400                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.36800                      
     STATE SHARING RATIO                                     0.37000                      
  B. STATE SHARING RATIO*1.263                               0.46700                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.24500                      
  SEL TRANSPORTATION AID RATIO                               0.52100                      
2020-21 TRANS NON-CAPITAL AID                                522,245                      
2020-21 TRANS CAPITAL AID                                    198,091                      
2019-20 TRANS AID INCL UNCONFM                               683,767                      
  $ CHANGE                                                    36,569                      
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.                                                               
                                                                                   
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