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: 420701 DISTRICT NAME: WESTHILL SEE NOTE BELOW 2017 ACTUAL VALUATION 741,347,147 2016 ACTUAL VALUATION 738,623,679 2017 ADJ GROSS INCOME 413,305,664 2016 ADJ GROSS INCOME 392,522,075 2018-19 TWPU 2,060 2017 ACTUAL VAL./2018-19 TWPU 359,877 2017 ADJ. INCOME/2018-19 TWPU 200,633 2018-19 RES PUB & NONPUB ENRL 1,850 2017 ACTUAL VAL./2018-19 ENRL 400,728 2018-19 RWADA 1,881 2017 ACTUAL VAL./2018-19 RWADA 394,123 CURRENT AV/RWADA AID RATIO 0.75900 EST LOCAL LEVY 21,856,637 DISTRICT TAX RATE 0.02948 2019-20 EST BOCES ADMIN EXPEN. 58,022 2019-20 EST BOCES SERVICE EXP 1,854,007 2020-21 EST RENT + CAPITAL EXP 89,173 2019-20 EST LOCAL LEVY 21,856,637 BOCES MILLAGE RATIO 0.72900 DISTRICT TAX RATE 0.02950 SEL AID RATIO BOCES OP AID 0.75900 BOCES ADMIN + SHAR SERV AID 1,451,230 RENT + CAPITAL AID 67,681 DUE SAVE-HARMLESS AID 0 2020-21 EST. BOCES AID 1,518,911 2019-20 CLAIMED BOCES AID 1,380,083 TRANS NON-CAPITAL EXP EXCL SUM 2,236,800 TRANS CAPITAL EXP W/ SUMMER 386,915 2018-19 PUBLIC ENROLLMENT 1,755 # SQUARE MILES IN DISTRICT 6.900 TRANS SPARSITY ADJMT 0.00000 A. TR RWADA AR:1.01-(.46RWR) 0.79300 STATE SHARING RATIO 0.55000 B. STATE SHARING RATIO*1.263 0.69400 C. TR ENRL AR:1.01-(.46EWR) 0.76600 SEL TRANSPORTATION AID RATIO 0.79300 2020-21 TRANS NON-CAPITAL AID 1,773,782 2020-21 TRANS CAPITAL AID 306,824 2019-20 TRANS AID INCL UNCONFM 1,948,356 $ CHANGE 132,250 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