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:             280210                      
                                   DISTRICT NAME:            BALDWIN                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2017 ACTUAL VALUATION                                  3,366,713,077                      
2016 ACTUAL VALUATION                                  3,209,827,143                      
2017 ADJ GROSS INCOME                                  1,225,942,518                      
2016 ADJ GROSS INCOME                                  1,185,033,518                      
2018-19 TWPU                                                   5,802                      
2017 ACTUAL VAL./2018-19 TWPU                                580,267                      
2017 ADJ. INCOME/2018-19 TWPU                                211,296                      
2018-19 RES PUB & NONPUB ENRL                                  5,345                      
2017 ACTUAL VAL./2018-19 ENRL                                629,880                      
2018-19 RWADA                                                  4,973                      
2017 ACTUAL VAL./2018-19 RWADA                               676,998                      
CURRENT AV/RWADA AID RATIO                                   0.58600                      
EST LOCAL LEVY                                            95,631,806                      
DISTRICT TAX RATE                                            0.02840                      
                                                                                          
2019-20 EST BOCES ADMIN EXPEN.                               412,476                      
2019-20 EST BOCES SERVICE EXP                              3,671,010                      
2020-21 EST RENT + CAPITAL EXP                               106,553                      
2019-20 EST LOCAL LEVY                                    95,631,806                      
  BOCES MILLAGE RATIO                                        0.71900                      
  DISTRICT TAX RATE                                          0.02840                      
  SEL AID RATIO BOCES OP AID                                 0.71900                      
  BOCES ADMIN + SHAR SERV AID                              2,936,026                      
  RENT + CAPITAL AID                                          62,439                      
  DUE SAVE-HARMLESS AID                                            0                      
2020-21 EST. BOCES AID                                     2,998,465                      
2019-20 CLAIMED BOCES AID                                  3,518,899                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             6,995,140                      
TRANS CAPITAL EXP W/  SUMMER                                  21,424                      
  2018-19 PUBLIC ENROLLMENT                                    4,598                      
  # SQUARE MILES IN DISTRICT                                   4.528                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.63700                      
     STATE SHARING RATIO                                     0.45300                      
  B. STATE SHARING RATIO*1.263                               0.57200                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.62600                      
  SEL TRANSPORTATION AID RATIO                               0.63700                      
2020-21 TRANS NON-CAPITAL AID                              4,455,904                      
2020-21 TRANS CAPITAL AID                                     13,647                      
2019-20 TRANS AID INCL UNCONFM                             4,048,975                      
  $ CHANGE                                                   420,576                      
2019-20 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  18,383                      
2020-21 FORMULA NON-CAP AID                                   11,710                      
2020-21 PAYABLE SUMM TRANS AID                                 4,546                      
2019-20 PAYABLE SUMM TRANS AID                                 4,541                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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