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:             662402                      
                                   DISTRICT NAME:           YORKTOWN                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2017 ACTUAL VALUATION                                  3,355,307,693                      
2016 ACTUAL VALUATION                                  3,217,052,101                      
2017 ADJ GROSS INCOME                                  1,534,193,153                      
2016 ADJ GROSS INCOME                                  1,271,023,347                      
2018-19 TWPU                                                   4,313                      
2017 ACTUAL VAL./2018-19 TWPU                                777,952                      
2017 ADJ. INCOME/2018-19 TWPU                                355,713                      
2018-19 RES PUB & NONPUB ENRL                                  3,624                      
2017 ACTUAL VAL./2018-19 ENRL                                925,857                      
2018-19 RWADA                                                  3,690                      
2017 ACTUAL VAL./2018-19 RWADA                               909,297                      
CURRENT AV/RWADA AID RATIO                                   0.44400                      
EST LOCAL LEVY                                            79,520,289                      
DISTRICT TAX RATE                                            0.02369                      
                                                                                          
2019-20 EST BOCES ADMIN EXPEN.                               436,031                      
2019-20 EST BOCES SERVICE EXP                                790,947                      
2020-21 EST RENT + CAPITAL EXP                                38,640                      
2019-20 EST LOCAL LEVY                                    79,520,289                      
  BOCES MILLAGE RATIO                                        0.66300                      
  DISTRICT TAX RATE                                          0.02370                      
  SEL AID RATIO BOCES OP AID                                 0.66300                      
  BOCES ADMIN + SHAR SERV AID                                813,487                      
  RENT + CAPITAL AID                                          17,156                      
  DUE SAVE-HARMLESS AID                                            0                      
2020-21 EST. BOCES AID                                       830,643                      
2019-20 CLAIMED BOCES AID                                    970,803                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             5,463,031                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2018-19 PUBLIC ENROLLMENT                                    3,414                      
  # SQUARE MILES IN DISTRICT                                  29.201                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.50800                      
     STATE SHARING RATIO                                     0.27300                      
  B. STATE SHARING RATIO*1.263                               0.34400                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.44600                      
  SEL TRANSPORTATION AID RATIO                               0.50800                      
2020-21 TRANS NON-CAPITAL AID                              2,775,220                      
2020-21 TRANS CAPITAL AID                                          0                      
2019-20 TRANS AID INCL UNCONFM                             2,561,209                      
  $ CHANGE                                                   214,011                      
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