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:             580601                      
                                   DISTRICT NAME:     SHOREHAM-WADIN                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2017 ACTUAL VALUATION                                  2,490,475,869                      
2016 ACTUAL VALUATION                                  2,437,204,173                      
2017 ADJ GROSS INCOME                                    564,344,555                      
2016 ADJ GROSS INCOME                                    546,710,251                      
2018-19 TWPU                                                   2,664                      
2017 ACTUAL VAL./2018-19 TWPU                                934,863                      
2017 ADJ. INCOME/2018-19 TWPU                                211,841                      
2018-19 RES PUB & NONPUB ENRL                                  2,156                      
2017 ACTUAL VAL./2018-19 ENRL                              1,155,137                      
2018-19 RWADA                                                  2,298                      
2017 ACTUAL VAL./2018-19 RWADA                             1,083,757                      
CURRENT AV/RWADA AID RATIO                                   0.33600                      
EST LOCAL LEVY                                            54,377,657                      
DISTRICT TAX RATE                                            0.02183                      
                                                                                          
2019-20 EST BOCES ADMIN EXPEN.                                68,674                      
2019-20 EST BOCES SERVICE EXP                              1,422,180                      
2020-21 EST RENT + CAPITAL EXP                                47,749                      
2019-20 EST LOCAL LEVY                                    54,377,657                      
  BOCES MILLAGE RATIO                                        0.63400                      
  DISTRICT TAX RATE                                          0.02180                      
  SEL AID RATIO BOCES OP AID                                 0.63400                      
  BOCES ADMIN + SHAR SERV AID                                945,201                      
  RENT + CAPITAL AID                                          16,043                      
  DUE SAVE-HARMLESS AID                                            0                      
2020-21 EST. BOCES AID                                       961,244                      
2019-20 CLAIMED BOCES AID                                  1,001,829                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             3,667,664                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2018-19 PUBLIC ENROLLMENT                                    2,118                      
  # SQUARE MILES IN DISTRICT                                  12.215                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.41200                      
     STATE SHARING RATIO                                     0.34800                      
  B. STATE SHARING RATIO*1.263                               0.43900                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.30600                      
  SEL TRANSPORTATION AID RATIO                               0.43900                      
2020-21 TRANS NON-CAPITAL AID                              1,610,104                      
2020-21 TRANS CAPITAL AID                                          0                      
2019-20 TRANS AID INCL UNCONFM                             1,362,459                      
  $ CHANGE                                                   247,645                      
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.                                                               
                                                                                   
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