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:             411101                      
                                   DISTRICT NAME:            CLINTON                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2017 ACTUAL VALUATION                                    599,175,989                      
2016 ACTUAL VALUATION                                    581,270,874                      
2017 ADJ GROSS INCOME                                    337,341,029                      
2016 ADJ GROSS INCOME                                    316,653,119                      
2018-19 TWPU                                                   1,557                      
2017 ACTUAL VAL./2018-19 TWPU                                384,827                      
2017 ADJ. INCOME/2018-19 TWPU                                216,660                      
2018-19 RES PUB & NONPUB ENRL                                  1,329                      
2017 ACTUAL VAL./2018-19 ENRL                                450,847                      
2018-19 RWADA                                                  1,410                      
2017 ACTUAL VAL./2018-19 RWADA                               424,947                      
CURRENT AV/RWADA AID RATIO                                   0.74000                      
EST LOCAL LEVY                                            15,706,206                      
DISTRICT TAX RATE                                            0.02621                      
                                                                                          
2019-20 EST BOCES ADMIN EXPEN.                               106,101                      
2019-20 EST BOCES SERVICE EXP                              1,759,014                      
2020-21 EST RENT + CAPITAL EXP                               169,860                      
2019-20 EST LOCAL LEVY                                    15,706,206                      
  BOCES MILLAGE RATIO                                        0.69500                      
  DISTRICT TAX RATE                                          0.02620                      
  SEL AID RATIO BOCES OP AID                                 0.74000                      
  BOCES ADMIN + SHAR SERV AID                              1,380,185                      
  RENT + CAPITAL AID                                         125,696                      
  DUE SAVE-HARMLESS AID                                            0                      
2020-21 EST. BOCES AID                                     1,505,881                      
2019-20 CLAIMED BOCES AID                                  1,552,883                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               876,857                      
TRANS CAPITAL EXP W/  SUMMER                                 239,809                      
  2018-19 PUBLIC ENROLLMENT                                    1,324                      
  # SQUARE MILES IN DISTRICT                                  37.555                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.77600                      
     STATE SHARING RATIO                                     0.51600                      
  B. STATE SHARING RATIO*1.263                               0.65100                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.73500                      
  SEL TRANSPORTATION AID RATIO                               0.77600                      
2020-21 TRANS NON-CAPITAL AID                                680,441                      
2020-21 TRANS CAPITAL AID                                    186,092                      
2019-20 TRANS AID INCL UNCONFM                               878,638                      
  $ CHANGE                                                   -12,105                      
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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