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:             280219                      
                                   DISTRICT NAME:      EAST ROCKAWAY                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2017 ACTUAL VALUATION                                  1,169,543,846                      
2016 ACTUAL VALUATION                                  1,129,240,714                      
2017 ADJ GROSS INCOME                                    372,320,072                      
2016 ADJ GROSS INCOME                                    363,383,771                      
2018-19 TWPU                                                   1,405                      
2017 ACTUAL VAL./2018-19 TWPU                                832,415                      
2017 ADJ. INCOME/2018-19 TWPU                                264,996                      
2018-19 RES PUB & NONPUB ENRL                                  1,345                      
2017 ACTUAL VAL./2018-19 ENRL                                869,549                      
2018-19 RWADA                                                  1,251                      
2017 ACTUAL VAL./2018-19 RWADA                               934,887                      
CURRENT AV/RWADA AID RATIO                                   0.42800                      
EST LOCAL LEVY                                            30,680,177                      
DISTRICT TAX RATE                                            0.02623                      
                                                                                          
2019-20 EST BOCES ADMIN EXPEN.                               104,494                      
2019-20 EST BOCES SERVICE EXP                              1,267,819                      
2020-21 EST RENT + CAPITAL EXP                                26,030                      
2019-20 EST LOCAL LEVY                                    30,680,177                      
  BOCES MILLAGE RATIO                                        0.69500                      
  DISTRICT TAX RATE                                          0.02620                      
  SEL AID RATIO BOCES OP AID                                 0.69500                      
  BOCES ADMIN + SHAR SERV AID                                953,757                      
  RENT + CAPITAL AID                                          11,140                      
  DUE SAVE-HARMLESS AID                                            0                      
2020-21 EST. BOCES AID                                       964,897                      
2019-20 CLAIMED BOCES AID                                    899,080                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               982,607                      
TRANS CAPITAL EXP W/  SUMMER                                   4,780                      
  2018-19 PUBLIC ENROLLMENT                                    1,165                      
  # SQUARE MILES IN DISTRICT                                   1.213                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.49400                      
     STATE SHARING RATIO                                     0.33400                      
  B. STATE SHARING RATIO*1.263                               0.42100                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.48000                      
  SEL TRANSPORTATION AID RATIO                               0.49400                      
2020-21 TRANS NON-CAPITAL AID                                485,408                      
2020-21 TRANS CAPITAL AID                                      2,361                      
2019-20 TRANS AID INCL UNCONFM                               338,432                      
  $ CHANGE                                                   149,337                      
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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