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: 480601 DISTRICT NAME: BREWSTER SEE NOTE BELOW 2017 ACTUAL VALUATION 3,041,683,497 2016 ACTUAL VALUATION 2,989,666,405 2017 ADJ GROSS INCOME 826,421,858 2016 ADJ GROSS INCOME 869,794,131 2018-19 TWPU 3,728 2017 ACTUAL VAL./2018-19 TWPU 815,902 2017 ADJ. INCOME/2018-19 TWPU 221,679 2018-19 RES PUB & NONPUB ENRL 3,132 2017 ACTUAL VAL./2018-19 ENRL 971,163 2018-19 RWADA 3,213 2017 ACTUAL VAL./2018-19 RWADA 946,680 CURRENT AV/RWADA AID RATIO 0.42100 EST LOCAL LEVY 77,117,800 DISTRICT TAX RATE 0.02535 2019-20 EST BOCES ADMIN EXPEN. 405,798 2019-20 EST BOCES SERVICE EXP 1,354,514 2020-21 EST RENT + CAPITAL EXP 33,880 2019-20 EST LOCAL LEVY 77,117,800 BOCES MILLAGE RATIO 0.68600 DISTRICT TAX RATE 0.02540 SEL AID RATIO BOCES OP AID 0.68600 BOCES ADMIN + SHAR SERV AID 1,207,574 RENT + CAPITAL AID 14,263 DUE SAVE-HARMLESS AID 0 2020-21 EST. BOCES AID 1,221,837 2019-20 CLAIMED BOCES AID 1,344,223 TRANS NON-CAPITAL EXP EXCL SUM 7,616,008 TRANS CAPITAL EXP W/ SUMMER 687,901 2018-19 PUBLIC ENROLLMENT 3,018 # SQUARE MILES IN DISTRICT 44.972 TRANS SPARSITY ADJMT 0.00000 A. TR RWADA AR:1.01-(.46RWR) 0.48700 STATE SHARING RATIO 0.37500 B. STATE SHARING RATIO*1.263 0.47300 C. TR ENRL AR:1.01-(.46EWR) 0.41800 SEL TRANSPORTATION AID RATIO 0.48700 2020-21 TRANS NON-CAPITAL AID 3,708,996 2020-21 TRANS CAPITAL AID 335,008 2019-20 TRANS AID INCL UNCONFM 3,358,480 $ CHANGE 685,524 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