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: 500301 DISTRICT NAME: S. ORANGETOWN SEE NOTE BELOW 2017 ACTUAL VALUATION 3,812,883,754 2016 ACTUAL VALUATION 3,597,738,130 2017 ADJ GROSS INCOME 1,196,433,783 2016 ADJ GROSS INCOME 1,169,195,710 2018-19 TWPU 3,662 2017 ACTUAL VAL./2018-19 TWPU 1,041,202 2017 ADJ. INCOME/2018-19 TWPU 326,715 2018-19 RES PUB & NONPUB ENRL 3,115 2017 ACTUAL VAL./2018-19 ENRL 1,224,039 2018-19 RWADA 3,201 2017 ACTUAL VAL./2018-19 RWADA 1,191,153 CURRENT AV/RWADA AID RATIO 0.27100 EST LOCAL LEVY 81,298,542 DISTRICT TAX RATE 0.02132 2019-20 EST BOCES ADMIN EXPEN. 182,592 2019-20 EST BOCES SERVICE EXP 2,462,635 2020-21 EST RENT + CAPITAL EXP 98,589 2019-20 EST LOCAL LEVY 81,298,542 BOCES MILLAGE RATIO 0.62500 DISTRICT TAX RATE 0.02130 SEL AID RATIO BOCES OP AID 0.62500 BOCES ADMIN + SHAR SERV AID 1,653,267 RENT + CAPITAL AID 26,717 DUE SAVE-HARMLESS AID 0 2020-21 EST. BOCES AID 1,679,984 2019-20 CLAIMED BOCES AID 2,314,692 TRANS NON-CAPITAL EXP EXCL SUM 3,611,969 TRANS CAPITAL EXP W/ SUMMER 0 2018-19 PUBLIC ENROLLMENT 3,029 # SQUARE MILES IN DISTRICT 19.221 TRANS SPARSITY ADJMT 0.00000 A. TR RWADA AR:1.01-(.46RWR) 0.35200 STATE SHARING RATIO 0.22100 B. STATE SHARING RATIO*1.263 0.27900 C. TR ENRL AR:1.01-(.46EWR) 0.26300 SEL TRANSPORTATION AID RATIO 0.35200 2020-21 TRANS NON-CAPITAL AID 1,271,413 2020-21 TRANS CAPITAL AID 0 2019-20 TRANS AID INCL UNCONFM 1,210,611 $ CHANGE 60,802 2019-20 UNCONFIRMED TRANS AID 0 SUMMER TRANS NON-CAPITAL EXP 12,821 2020-21 FORMULA NON-CAP AID 4,513 2020-21 PAYABLE SUMM TRANS AID 1,752 2019-20 PAYABLE SUMM TRANS AID 1,903 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE