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:             661500                      
                                   DISTRICT NAME:          PEEKSKILL                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2017 ACTUAL VALUATION                                  1,642,387,902                      
2016 ACTUAL VALUATION                                  1,551,389,014                      
2017 ADJ GROSS INCOME                                    574,526,420                      
2016 ADJ GROSS INCOME                                    558,434,521                      
2018-19 TWPU                                                   4,235                      
2017 ACTUAL VAL./2018-19 TWPU                                387,812                      
2017 ADJ. INCOME/2018-19 TWPU                                135,661                      
2018-19 RES PUB & NONPUB ENRL                                  3,710                      
2017 ACTUAL VAL./2018-19 ENRL                                442,692                      
2018-19 RWADA                                                  3,516                      
2017 ACTUAL VAL./2018-19 RWADA                               467,118                      
CURRENT AV/RWADA AID RATIO                                   0.71400                      
EST LOCAL LEVY                                            43,368,247                      
DISTRICT TAX RATE                                            0.02640                      
                                                                                          
2019-20 EST BOCES ADMIN EXPEN.                               313,926                      
2019-20 EST BOCES SERVICE EXP                              2,493,822                      
2020-21 EST RENT + CAPITAL EXP                                27,104                      
2019-20 EST LOCAL LEVY                                    43,368,247                      
  BOCES MILLAGE RATIO                                        0.69700                      
  DISTRICT TAX RATE                                          0.02640                      
  SEL AID RATIO BOCES OP AID                                 0.71400                      
  BOCES ADMIN + SHAR SERV AID                              2,004,732                      
  RENT + CAPITAL AID                                          19,352                      
  DUE SAVE-HARMLESS AID                                            0                      
2020-21 EST. BOCES AID                                     2,024,084                      
2019-20 CLAIMED BOCES AID                                  2,265,392                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             3,611,861                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2018-19 PUBLIC ENROLLMENT                                    3,352                      
  # SQUARE MILES IN DISTRICT                                   4.905                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.75200                      
     STATE SHARING RATIO                                     0.65300                      
  B. STATE SHARING RATIO*1.263                               0.82400                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.74000                      
  SEL TRANSPORTATION AID RATIO                               0.82400                      
2020-21 TRANS NON-CAPITAL AID                              2,976,173                      
2020-21 TRANS CAPITAL AID                                          0                      
2019-20 TRANS AID INCL UNCONFM                             2,079,725                      
  $ CHANGE                                                   896,448                      
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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