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: 280203 DISTRICT NAME: EAST MEADOW SEE NOTE BELOW 2017 ACTUAL VALUATION 5,638,429,231 2016 ACTUAL VALUATION 5,388,577,857 2017 ADJ GROSS INCOME 1,989,555,553 2016 ADJ GROSS INCOME 1,928,866,527 2018-19 TWPU 8,937 2017 ACTUAL VAL./2018-19 TWPU 630,908 2017 ADJ. INCOME/2018-19 TWPU 222,620 2018-19 RES PUB & NONPUB ENRL 7,737 2017 ACTUAL VAL./2018-19 ENRL 728,761 2018-19 RWADA 8,026 2017 ACTUAL VAL./2018-19 RWADA 702,520 CURRENT AV/RWADA AID RATIO 0.57000 EST LOCAL LEVY 139,366,431 DISTRICT TAX RATE 0.02471 2019-20 EST BOCES ADMIN EXPEN. 675,046 2019-20 EST BOCES SERVICE EXP 5,184,788 2020-21 EST RENT + CAPITAL EXP 165,070 2019-20 EST LOCAL LEVY 139,366,431 BOCES MILLAGE RATIO 0.67700 DISTRICT TAX RATE 0.02470 SEL AID RATIO BOCES OP AID 0.67700 BOCES ADMIN + SHAR SERV AID 3,967,107 RENT + CAPITAL AID 94,089 DUE SAVE-HARMLESS AID 0 2020-21 EST. BOCES AID 4,061,196 2019-20 CLAIMED BOCES AID 4,083,358 TRANS NON-CAPITAL EXP EXCL SUM 8,269,263 TRANS CAPITAL EXP W/ SUMMER 0 2018-19 PUBLIC ENROLLMENT 7,223 # SQUARE MILES IN DISTRICT 8.410 TRANS SPARSITY ADJMT 0.00000 A. TR RWADA AR:1.01-(.46RWR) 0.62200 STATE SHARING RATIO 0.42800 B. STATE SHARING RATIO*1.263 0.54000 C. TR ENRL AR:1.01-(.46EWR) 0.56600 SEL TRANSPORTATION AID RATIO 0.62200 2020-21 TRANS NON-CAPITAL AID 5,143,482 2020-21 TRANS CAPITAL AID 0 2019-20 TRANS AID INCL UNCONFM 4,733,439 $ CHANGE 410,043 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