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:             500201                      
                                   DISTRICT NAME:      HAVERSTRAW-ST                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2017 ACTUAL VALUATION                                  4,322,675,987                      
2016 ACTUAL VALUATION                                  4,084,355,401                      
2017 ADJ GROSS INCOME                                  1,478,945,931                      
2016 ADJ GROSS INCOME                                  1,414,348,801                      
2018-19 TWPU                                                  10,333                      
2017 ACTUAL VAL./2018-19 TWPU                                418,336                      
2017 ADJ. INCOME/2018-19 TWPU                                143,128                      
2018-19 RES PUB & NONPUB ENRL                                  8,582                      
2017 ACTUAL VAL./2018-19 ENRL                                503,690                      
2018-19 RWADA                                                  8,645                      
2017 ACTUAL VAL./2018-19 RWADA                               500,020                      
CURRENT AV/RWADA AID RATIO                                   0.69400                      
EST LOCAL LEVY                                           152,072,941                      
DISTRICT TAX RATE                                            0.03518                      
                                                                                          
2019-20 EST BOCES ADMIN EXPEN.                               699,230                      
2019-20 EST BOCES SERVICE EXP                              2,968,229                      
2020-21 EST RENT + CAPITAL EXP                               266,125                      
2019-20 EST LOCAL LEVY                                   152,072,941                      
  BOCES MILLAGE RATIO                                        0.77300                      
  DISTRICT TAX RATE                                          0.03520                      
  SEL AID RATIO BOCES OP AID                                 0.77300                      
  BOCES ADMIN + SHAR SERV AID                              2,834,946                      
  RENT + CAPITAL AID                                         184,690                      
  DUE SAVE-HARMLESS AID                                            0                      
2020-21 EST. BOCES AID                                     3,019,636                      
2019-20 CLAIMED BOCES AID                                  3,798,105                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                            10,650,231                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2018-19 PUBLIC ENROLLMENT                                    8,077                      
  # SQUARE MILES IN DISTRICT                                  60.592                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.73400                      
     STATE SHARING RATIO                                     0.60500                      
  B. STATE SHARING RATIO*1.263                               0.76400                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.70300                      
  SEL TRANSPORTATION AID RATIO                               0.76400                      
2020-21 TRANS NON-CAPITAL AID                              8,136,776                      
2020-21 TRANS CAPITAL AID                                          0                      
2019-20 TRANS AID INCL UNCONFM                             8,010,749                      
  $ CHANGE                                                   126,027                      
2019-20 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                 343,222                      
2020-21 FORMULA NON-CAP AID                                  262,222                      
2020-21 PAYABLE SUMM TRANS AID                               101,815                      
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