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:             251501                      
                                   DISTRICT NAME:     STOCKBRIDGE VA                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2017 ACTUAL VALUATION                                    115,633,354                      
2016 ACTUAL VALUATION                                    114,405,033                      
2017 ADJ GROSS INCOME                                     52,928,595                      
2016 ADJ GROSS INCOME                                     49,552,764                      
2018-19 TWPU                                                     489                      
2017 ACTUAL VAL./2018-19 TWPU                                236,469                      
2017 ADJ. INCOME/2018-19 TWPU                                108,238                      
2018-19 RES PUB & NONPUB ENRL                                    423                      
2017 ACTUAL VAL./2018-19 ENRL                                273,364                      
2018-19 RWADA                                                    434                      
2017 ACTUAL VAL./2018-19 RWADA                               266,436                      
CURRENT AV/RWADA AID RATIO                                   0.83700                      
EST LOCAL LEVY                                             2,340,990                      
DISTRICT TAX RATE                                            0.02024                      
                                                                                          
2019-20 EST BOCES ADMIN EXPEN.                                20,326                      
2019-20 EST BOCES SERVICE EXP                              1,160,045                      
2020-21 EST RENT + CAPITAL EXP                                50,074                      
2019-20 EST LOCAL LEVY                                     2,340,990                      
  BOCES MILLAGE RATIO                                        0.60400                      
  DISTRICT TAX RATE                                          0.02020                      
  SEL AID RATIO BOCES OP AID                                 0.83700                      
  BOCES ADMIN + SHAR SERV AID                                987,971                      
  RENT + CAPITAL AID                                          41,912                      
  DUE SAVE-HARMLESS AID                                            0                      
2020-21 EST. BOCES AID                                     1,029,883                      
2019-20 CLAIMED BOCES AID                                    889,504                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               799,982                      
TRANS CAPITAL EXP W/  SUMMER                                 100,724                      
  2018-19 PUBLIC ENROLLMENT                                      415                      
  # SQUARE MILES IN DISTRICT                                  43.591                      
  TRANS SPARSITY ADJMT                                       0.03600                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.86300                      
     STATE SHARING RATIO                                     0.86500                      
  B. STATE SHARING RATIO*1.263                               1.09200                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.84400                      
  SEL TRANSPORTATION AID RATIO                               0.90000                      
2020-21 TRANS NON-CAPITAL AID                                719,984                      
2020-21 TRANS CAPITAL AID                                     90,652                      
2019-20 TRANS AID INCL UNCONFM                               709,437                      
  $ CHANGE                                                   101,199                      
2019-20 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                   8,230                      
2020-21 FORMULA NON-CAP AID                                    7,407                      
2020-21 PAYABLE SUMM TRANS AID                                 2,875                      
2019-20 PAYABLE SUMM TRANS AID                                 2,438                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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