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:             580906                      
                                   DISTRICT NAME:        SOUTHAMPTON                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2017 ACTUAL VALUATION                                 25,015,979,099                      
2016 ACTUAL VALUATION                                 23,731,949,109                      
2017 ADJ GROSS INCOME                                  1,315,284,112                      
2016 ADJ GROSS INCOME                                  1,325,578,584                      
2018-19 TWPU                                                   1,733                      
2017 ACTUAL VAL./2018-19 TWPU                             14,435,071                      
2017 ADJ. INCOME/2018-19 TWPU                                758,963                      
2018-19 RES PUB & NONPUB ENRL                                  1,520                      
2017 ACTUAL VAL./2018-19 ENRL                             16,457,880                      
2018-19 RWADA                                                  1,490                      
2017 ACTUAL VAL./2018-19 RWADA                            16,789,247                      
CURRENT AV/RWADA AID RATIO                                   0.00000                      
EST LOCAL LEVY                                            59,205,643                      
DISTRICT TAX RATE                                            0.00236                      
                                                                                          
2019-20 EST BOCES ADMIN EXPEN.                               229,792                      
2019-20 EST BOCES SERVICE EXP                                581,113                      
2020-21 EST RENT + CAPITAL EXP                                31,609                      
2019-20 EST LOCAL LEVY                                    59,205,643                      
  BOCES MILLAGE RATIO                                        0.00000                      
  DISTRICT TAX RATE                                          0.00240                      
  SEL AID RATIO BOCES OP AID                                 0.36000                      
  BOCES ADMIN + SHAR SERV AID                                291,926                      
  RENT + CAPITAL AID                                               0                      
  DUE SAVE-HARMLESS AID                                            0                      
2020-21 EST. BOCES AID                                       291,926                      
2019-20 CLAIMED BOCES AID                                    215,778                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             3,286,440                      
TRANS CAPITAL EXP W/  SUMMER                                   7,936                      
  2018-19 PUBLIC ENROLLMENT                                    1,534                      
  # SQUARE MILES IN DISTRICT                                  35.670                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                              -8.27000                      
     STATE SHARING RATIO                                     0.00000                      
  B. STATE SHARING RATIO*1.263                              -2.81200                      
  C. TR ENRL  AR:1.01-(.46EWR)                              -9.03500                      
  SEL TRANSPORTATION AID RATIO                               0.06500                      
2020-21 TRANS NON-CAPITAL AID                                213,619                      
2020-21 TRANS CAPITAL AID                                        516                      
2019-20 TRANS AID INCL UNCONFM                               193,907                      
  $ CHANGE                                                    20,228                      
2019-20 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  47,993                      
2020-21 FORMULA NON-CAP AID                                    3,120                      
2020-21 PAYABLE SUMM TRANS AID                                 1,211                      
2019-20 PAYABLE SUMM TRANS AID                                 1,173                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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