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:             580913                      
                                   DISTRICT NAME:     TUCKAHOE COMMO                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2017 ACTUAL VALUATION                                  2,516,093,388                      
2016 ACTUAL VALUATION                                  2,408,347,845                      
2017 ADJ GROSS INCOME                                    175,724,638                      
2016 ADJ GROSS INCOME                                    150,425,301                      
2018-19 TWPU                                                     538                      
2017 ACTUAL VAL./2018-19 TWPU                              4,676,753                      
2017 ADJ. INCOME/2018-19 TWPU                                326,625                      
2018-19 RES PUB & NONPUB ENRL                                    443                      
2017 ACTUAL VAL./2018-19 ENRL                              5,679,669                      
2018-19 RWADA                                                    432                      
2017 ACTUAL VAL./2018-19 RWADA                             5,824,290                      
CURRENT AV/RWADA AID RATIO                                   0.00000                      
EST LOCAL LEVY                                            18,948,138                      
DISTRICT TAX RATE                                            0.00753                      
                                                                                          
2019-20 EST BOCES ADMIN EXPEN.                                39,501                      
2019-20 EST BOCES SERVICE EXP                                183,513                      
2020-21 EST RENT + CAPITAL EXP                                 9,415                      
2019-20 EST LOCAL LEVY                                    18,948,138                      
  BOCES MILLAGE RATIO                                        0.00000                      
  DISTRICT TAX RATE                                          0.00750                      
  SEL AID RATIO BOCES OP AID                                 0.36000                      
  BOCES ADMIN + SHAR SERV AID                                 80,285                      
  RENT + CAPITAL AID                                               0                      
  DUE SAVE-HARMLESS AID                                            0                      
2020-21 EST. BOCES AID                                        80,285                      
2019-20 CLAIMED BOCES AID                                     70,500                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             1,324,968                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2018-19 PUBLIC ENROLLMENT                                      255                      
  # SQUARE MILES IN DISTRICT                                  11.734                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                              -2.20900                      
     STATE SHARING RATIO                                     0.00000                      
  B. STATE SHARING RATIO*1.263                              -0.52400                      
  C. TR ENRL  AR:1.01-(.46EWR)                              -2.45600                      
  SEL TRANSPORTATION AID RATIO                               0.06500                      
2020-21 TRANS NON-CAPITAL AID                                 86,123                      
2020-21 TRANS CAPITAL AID                                          0                      
2019-20 TRANS AID INCL UNCONFM                                79,225                      
  $ CHANGE                                                     6,898                      
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