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:             521301                      
                                   DISTRICT NAME:       BALLSTON SPA                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2017 ACTUAL VALUATION                                  2,811,375,142                      
2016 ACTUAL VALUATION                                  2,630,222,968                      
2017 ADJ GROSS INCOME                                    920,552,912                      
2016 ADJ GROSS INCOME                                    850,245,121                      
2018-19 TWPU                                                   5,049                      
2017 ACTUAL VAL./2018-19 TWPU                                556,818                      
2017 ADJ. INCOME/2018-19 TWPU                                182,323                      
2018-19 RES PUB & NONPUB ENRL                                  4,313                      
2017 ACTUAL VAL./2018-19 ENRL                                651,837                      
2018-19 RWADA                                                  4,275                      
2017 ACTUAL VAL./2018-19 RWADA                               657,631                      
CURRENT AV/RWADA AID RATIO                                   0.59800                      
EST LOCAL LEVY                                            52,014,850                      
DISTRICT TAX RATE                                            0.01850                      
                                                                                          
2019-20 EST BOCES ADMIN EXPEN.                               483,131                      
2019-20 EST BOCES SERVICE EXP                              2,556,801                      
2020-21 EST RENT + CAPITAL EXP                               178,297                      
2019-20 EST LOCAL LEVY                                    52,014,850                      
  BOCES MILLAGE RATIO                                        0.56800                      
  DISTRICT TAX RATE                                          0.01850                      
  SEL AID RATIO BOCES OP AID                                 0.59800                      
  BOCES ADMIN + SHAR SERV AID                              1,817,879                      
  RENT + CAPITAL AID                                         106,621                      
  DUE SAVE-HARMLESS AID                                            0                      
2020-21 EST. BOCES AID                                     1,924,500                      
2019-20 CLAIMED BOCES AID                                  1,998,219                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             5,065,076                      
TRANS CAPITAL EXP W/  SUMMER                                 633,505                      
  2018-19 PUBLIC ENROLLMENT                                    4,147                      
  # SQUARE MILES IN DISTRICT                                  57.871                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.64700                      
     STATE SHARING RATIO                                     0.48400                      
  B. STATE SHARING RATIO*1.263                               0.61100                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.61300                      
  SEL TRANSPORTATION AID RATIO                               0.64700                      
2020-21 TRANS NON-CAPITAL AID                              3,277,104                      
2020-21 TRANS CAPITAL AID                                    409,878                      
2019-20 TRANS AID INCL UNCONFM                             3,617,080                      
  $ CHANGE                                                    69,902                      
2019-20 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  19,238                      
2020-21 FORMULA NON-CAP AID                                   12,447                      
2020-21 PAYABLE SUMM TRANS AID                                 4,832                      
2019-20 PAYABLE SUMM TRANS AID                                 4,597                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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