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: 580224 DISTRICT NAME: PATCHOGUE-MEDF SEE NOTE BELOW 2017 ACTUAL VALUATION 4,771,835,000 2016 ACTUAL VALUATION 4,775,844,615 2017 ADJ GROSS INCOME 1,585,213,038 2016 ADJ GROSS INCOME 1,649,170,423 2018-19 TWPU 9,472 2017 ACTUAL VAL./2018-19 TWPU 503,783 2017 ADJ. INCOME/2018-19 TWPU 167,357 2018-19 RES PUB & NONPUB ENRL 7,814 2017 ACTUAL VAL./2018-19 ENRL 610,677 2018-19 RWADA 7,896 2017 ACTUAL VAL./2018-19 RWADA 604,335 CURRENT AV/RWADA AID RATIO 0.63000 EST LOCAL LEVY 115,864,343 DISTRICT TAX RATE 0.02428 2019-20 EST BOCES ADMIN EXPEN. 582,143 2019-20 EST BOCES SERVICE EXP 2,489,760 2020-21 EST RENT + CAPITAL EXP 164,768 2019-20 EST LOCAL LEVY 115,864,343 BOCES MILLAGE RATIO 0.67100 DISTRICT TAX RATE 0.02430 SEL AID RATIO BOCES OP AID 0.67100 BOCES ADMIN + SHAR SERV AID 2,061,247 RENT + CAPITAL AID 103,803 DUE SAVE-HARMLESS AID 0 2020-21 EST. BOCES AID 2,165,050 2019-20 CLAIMED BOCES AID 2,069,192 TRANS NON-CAPITAL EXP EXCL SUM 7,364,398 TRANS CAPITAL EXP W/ SUMMER 66,167 2018-19 PUBLIC ENROLLMENT 7,538 # SQUARE MILES IN DISTRICT 16.959 TRANS SPARSITY ADJMT 0.00000 A. TR RWADA AR:1.01-(.46RWR) 0.67700 STATE SHARING RATIO 0.52800 B. STATE SHARING RATIO*1.263 0.66600 C. TR ENRL AR:1.01-(.46EWR) 0.63800 SEL TRANSPORTATION AID RATIO 0.67700 2020-21 TRANS NON-CAPITAL AID 4,985,697 2020-21 TRANS CAPITAL AID 44,795 2019-20 TRANS AID INCL UNCONFM 4,871,586 $ CHANGE 158,906 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