EXECUTIVE PROPOSAL

                                                                                                                                                           
MOD ED: 0082C          DB ED: 0082C                STATE OF NEW YORK                 SA ED:  114   PY ED:  138    01/19/21  PAGE  21       
 BOCES - DUTCHESS                          2021-22 EXECUTIVE BUDGET PROPOSAL                                         RUN NO. BT212-2       
                                                                                                                                                           
                                                                                                                                                                
 FULL DAY K, INSTRUCTIONAL MATERIALS AIDS, OP. REORG. INCENTIVE AID, SUPP PUB EXCESS COST, ACADEMIC ENHANCEMENT AND HIGH TAX AIDS                           
                                                                                                                                                                
DISTRICT CODE                           130200           130502           130801           131101           131201           131301                         
DISTRICT NAME                           BEACON            DOVER        HYDE PARK        NORTHEAST          PAWLING      PINE PLAINS                         
SEE NOTE BELOW                    EX BDGT DATA                                                                                                              
1996-97 1/2  DAY K ENRL                    194              121              172                0              108                0                         
2020-21 1/2  DAY K ENRL                      0                0                0                0                0                0                         
1996-97 FULL DAY K ENRL                     76                0              167               67                0              116                         
2020-21 FULL DAY K ENRL                    168               79              228               42               69               53                         
FULL DAY K CONVERSION INDEX                  0                0                0                0                0                0                         
1 IF AIDED IN THE PAST                       1                1                1                0                1                0                         
2021-22 FULL DAY K ENRL EST.               170              100              229               42               75               50                         
INCREASE IN FULL DAY K ENRL                  2               21                1                0                6                0                         
SELECTED FOUNDATION AID/PUPIL         6,146.86         8,087.46         6,258.16         4,413.31         4,079.11         3,331.64                         
2021-22 FDKC FORMULA AID                     0                0                0                0                0                0                         
2020-21 FDKC FORMULA AID                     0                0                0                0                0                0                         
2019-20 FDKC FORMULA AID                     0                0                0                0                0                0                         
2021-22 FULL DAY K CONVERS AID               0                0                0                0                0                0                         
2020-21 FULL DAY K CONVERS AID               0                0                0                0                0                0                         
                                                                                                                                                                
2020-21 SFTW, HW & LIBR PUPILS           2,816            1,348            3,550              996            1,529              858                         
2020-21 TEXTBOOK PUPILS                  2,982            1,460            3,651              645            1,198              904                         
                                                                                                                                                                
2021-22 SOFTWARE MAX AID                42,184           20,193           53,179           14,920           22,904           12,853                         
2020-21 SOFTWARE EXPEND. ST-3           67,250           75,421          138,883           12,289          137,080           29,500                         
2021-22 SOFTWARE AID                    42,184           20,193           53,179           14,920           22,904           12,853                         
2020-21 SOFTWARE AID                    42,139           20,838           54,018           15,010           22,815           13,183                         
                                                                                                                                                                
2021-22 LIBRARY MATRL MAX AID           17,600            8,425           22,188            6,225            9,556            5,363                         
2020-21 LIBRARY MTRL EXP ST-3           22,300           12,707           34,140            9,650           18,450           19,675                         
2021-22 LIBRARY MATERIALS AID           17,600            8,425           22,188            6,225            9,556            5,363                         
2020-21 LIBRARY MATERIALS AID           17,581            7,979           22,537            4,615            9,518            5,500                         
                                                                                                                                                                
2021-22 TEXTBOOK MAX AID               173,702           85,045          212,671           37,571           69,784           52,658                         
2020-21 TEXTBOOK EXPEND. ST-3          219,274           76,591          218,379           53,000          162,905           79,650                         
2021-22 TEXTBOOK AID                   173,702           85,045          212,671           37,571           69,784           52,658                         
2020-21 TEXTBOOK AID                   176,964           72,061          217,972           37,921           71,007           53,357                         
                                                                                                                                                                
HARDWARE &TECHNOLOGY AID RATIO         0.56900          0.65800          0.60600          0.06000          0.44800          0.00000                         
   PURCHASE & LEASE EXPEND.             28,000           26,758          504,830                0                0           30,000                         
   REPAIR & STAFF DEVEL EXP.                 0           42,073                0                0           18,151                0                         
   MAX HARDWARE & TECH. AID             38,776           21,465           52,061            1,446           16,576                0                         
2021-22 HARDWARE & TECHNOL AID          38,776           21,465           52,061            1,446           16,576                0                         
2020-21 HARDWARE & TECHNOL AID          38,258           21,619           50,091              243           15,517                0                         
                                                                                                                                                                
2006-07 OP AID FOR REORG INCNT       7,939,710        4,097,638        9,379,879        1,373,183        1,621,083        2,324,582                         
2021-22 OPER REORG INCENT AID                0                0                0                0                0                0                         
2020-21 OPER REORG INCENT AID                0                0                0                0                0                0                         
                                                                                                                                                                
2018 RES TAX LEVY W/CONDOS          25,361,622       12,777,782       45,009,779        9,179,491       23,899,564       18,324,113                         
2018 ADJUSTED GROSS INCOME         791,950,435      274,240,045      852,035,940      173,331,888      366,580,722      316,436,274                         
TAX EFFORT RATIO                         3.202            4.659            5.282            5.295            6.519            5.790                         
                                                                                                                                                                
2020-21 HIGH TAX AID                         0                0          727,915          232,682          505,490           27,384                         
2020-21 SUPP PUB EXCESS COST                 0                0                0                0                0            2,989                         
2020-21 ACADEMIC ENHANCEMENT                 0                0                0                0                0                0                         
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 28 DISTRICTS WITH INCOMPLETE DATA.                                                                      
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                           
                                                                                                                                                         
                                                                                                                                         
                                                                                                                                                                
 BOCES - DUTCHESS                          2021-22 EXECUTIVE BUDGET PROPOSAL                                         RUN NO. BT212-2                        
                                                                                                                                                                
 FULL DAY K, INSTRUCTIONAL MATERIALS AIDS, OP. REORG. INCENTIVE AID, SUPP PUB EXCESS COST, ACADEMIC ENHANCEMENT AND HIGH TAX AIDS                           
                                                                                                                                                                
DISTRICT CODE                           131500           131601           131602           131701           131801           132101                         
DISTRICT NAME                     POUGHKEEPSIE        ARLINGTON      SPACKENKILL         RED HOOK        RHINEBECK       WAPPINGERS                         
SEE NOTE BELOW                                                                                        EX BDGT DATA                                          
1996-97 1/2  DAY K ENRL                    239              656                0                0               90              802                         
2020-21 1/2  DAY K ENRL                      0                0                0                0                0                0                         
1996-97 FULL DAY K ENRL                    167                0              129              200                0                0                         
2020-21 FULL DAY K ENRL                    335              493               95              110               57              700                         
FULL DAY K CONVERSION INDEX                  0                0                0                0                0                0                         
1 IF AIDED IN THE PAST                       1                1                0                0                1                1                         
2021-22 FULL DAY K ENRL EST.               335              491               90              110               55              700                         
INCREASE IN FULL DAY K ENRL                  0                0                0                0                0                0                         
SELECTED FOUNDATION AID/PUPIL        13,658.37         5,398.09         5,436.99         4,801.19         1,676.80         4,841.59                         
2021-22 FDKC FORMULA AID                     0                0                0                0                0                0                         
2020-21 FDKC FORMULA AID                     0                0                0                0                0                0                         
2019-20 FDKC FORMULA AID                     0                0                0                0                0                0                         
2021-22 FULL DAY K CONVERS AID               0                0                0                0                0                0                         
2020-21 FULL DAY K CONVERS AID               0                0                0                0                0                0                         
                                                                                                                                                                
2020-21 SFTW, HW & LIBR PUPILS           4,494            9,520            1,808            1,776            1,020           11,169                         
2020-21 TEXTBOOK PUPILS                  4,755            8,498            1,489            1,825              998           11,551                         
                                                                                                                                                                
2021-22 SOFTWARE MAX AID                67,320          142,610           27,084           26,604           15,280          167,312                         
2020-21 SOFTWARE EXPEND. ST-3           80,000          215,000           50,800           43,000           27,500          254,300                         
2021-22 SOFTWARE AID                    67,320          142,610           27,084           26,604           15,280          167,312                         
2020-21 SOFTWARE AID                    67,081          143,119           26,650           27,039           15,145          169,454                         
                                                                                                                                                                
2021-22 LIBRARY MATRL MAX AID           28,088           59,500           11,300           11,100            6,375           69,806                         
2020-21 LIBRARY MTRL EXP ST-3           60,000          150,292           31,600           40,970           28,450           85,731                         
2021-22 LIBRARY MATERIALS AID           28,088           59,500           11,300           11,100            6,375           69,806                         
2020-21 LIBRARY MATERIALS AID           27,987           59,712           11,118           11,281            6,319           59,622                         
                                                                                                                                                                
2021-22 TEXTBOOK MAX AID               276,979          495,009           86,734          106,306           58,134          672,846                         
2020-21 TEXTBOOK EXPEND. ST-3          273,950          527,000          111,460          149,375           84,275          571,355                         
2021-22 TEXTBOOK AID                   276,979          495,009           86,734          106,306           58,134          672,846                         
2020-21 TEXTBOOK AID                   276,630          500,310           85,337          107,705           57,959          477,085                         
                                                                                                                                                                
HARDWARE &TECHNOLOGY AID RATIO         0.78400          0.63400          0.68600          0.53600          0.00000          0.55900                         
   PURCHASE & LEASE EXPEND.             50,000          216,000           26,628                0           34,000          126,585                         
   REPAIR & STAFF DEVEL EXP.            60,000                0                0                0           56,000                0                         
   MAX HARDWARE & TECH. AID             85,263          146,063           30,015           23,037                0          151,092                         
2021-22 HARDWARE & TECHNOL AID          85,263          146,063           30,015           23,037                0          151,092                         
2020-21 HARDWARE & TECHNOL AID          83,877          143,118           29,190           23,195              465          144,267                         
                                                                                                                                                                
2006-07 OP AID FOR REORG INCNT      14,561,278       20,047,203        3,288,582        5,168,817          530,800       20,374,108                         
2021-22 OPER REORG INCENT AID                0                0                0                0                0                0                         
2020-21 OPER REORG INCENT AID                0                0                0                0                0                0                         
                                                                                                                                                                
2018 RES TAX LEVY W/CONDOS          16,208,892      102,640,550       14,177,338       27,002,138       23,467,090      110,974,055                         
2018 ADJUSTED GROSS INCOME         613,610,979    2,108,412,647      350,264,318      449,780,187      568,843,842    2,831,400,788                         
TAX EFFORT RATIO                         2.641            4.868            4.047            6.003            4.125            3.919                         
                                                                                                                                                                
2020-21 HIGH TAX AID                         0          222,138          341,381          438,238          100,000                0                         
2020-21 SUPP PUB EXCESS COST                 0                0                0                0                0                0                         
2020-21 ACADEMIC ENHANCEMENT                 0                0                0                0                0                0                         
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 28 DISTRICTS WITH INCOMPLETE DATA.                                                                      
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                           
                                                                                                                                                         
                                                                                                                                         
                                                                                                                                                                
 BOCES - DUTCHESS                          2021-22 EXECUTIVE BUDGET PROPOSAL                                         RUN NO. BT212-2                        
                                                                                                                                                                
 FULL DAY K, INSTRUCTIONAL MATERIALS AIDS, OP. REORG. INCENTIVE AID, SUPP PUB EXCESS COST, ACADEMIC ENHANCEMENT AND HIGH TAX AIDS                           
                                                                                                                                                                
DISTRICT CODE                           132201          BOCES                                                                                               
DISTRICT NAME                        MILLBROOK           TOTALS                                                                                             
SEE NOTE BELOW                                                                                                                                              
1996-97 1/2  DAY K ENRL                      0            2,382                                                                                             
2020-21 1/2  DAY K ENRL                      0                                                                                                              
1996-97 FULL DAY K ENRL                    109            1,031                                                                                             
2020-21 FULL DAY K ENRL                     47            2,476                                                                                             
FULL DAY K CONVERSION INDEX                  0                                                                                                              
1 IF AIDED IN THE PAST                       0                8                                                                                             
2021-22 FULL DAY K ENRL EST.                60            2,507                                                                                             
INCREASE IN FULL DAY K ENRL                  0               30                                                                                             
SELECTED FOUNDATION AID/PUPIL         2,639.63                                                                                                              
2021-22 FDKC FORMULA AID                     0                                                                                                              
2020-21 FDKC FORMULA AID                     0                                                                                                              
2019-20 FDKC FORMULA AID                     0                                                                                                              
2021-22 FULL DAY K CONVERS AID               0                                                                                                              
2020-21 FULL DAY K CONVERS AID               0                                                                                                              
                                                                                                                                                                
2020-21 SFTW, HW & LIBR PUPILS           1,104           41,988                                                                                             
2020-21 TEXTBOOK PUPILS                  1,010           40,966                                                                                             
                                                                                                                                                                
2021-22 SOFTWARE MAX AID                16,538          628,981                                                                                             
2020-21 SOFTWARE EXPEND. ST-3           22,325        1,153,348                                                                                             
2021-22 SOFTWARE AID                    16,538          628,981                                                                                             
2020-21 SOFTWARE AID                    16,973          633,464                                                                                             
                                                                                                                                                                
2021-22 LIBRARY MATRL MAX AID            6,900          262,426                                                                                             
2020-21 LIBRARY MTRL EXP ST-3            7,000          520,965                                                                                             
2021-22 LIBRARY MATERIALS AID            6,900          262,426                                                                                             
2020-21 LIBRARY MATERIALS AID            6,889          250,658                                                                                             
                                                                                                                                                                
2021-22 TEXTBOOK MAX AID                58,833        2,386,272                                                                                             
2020-21 TEXTBOOK EXPEND. ST-3           59,600        2,586,814                                                                                             
2021-22 TEXTBOOK AID                    58,833        2,386,272                                                                                             
2020-21 TEXTBOOK AID                    48,886        2,183,194                                                                                             
                                                                                                                                                                
HARDWARE &TECHNOLOGY AID RATIO         0.04200                                                                                                              
   PURCHASE & LEASE EXPEND.                  0        1,042,801                                                                                             
   REPAIR & STAFF DEVEL EXP.                 0          176,224                                                                                             
   MAX HARDWARE & TECH. AID              1,122          566,916                                                                                             
2021-22 HARDWARE & TECHNOL AID           1,122          566,916                                                                                             
2020-21 HARDWARE & TECHNOL AID               0          549,840                                                                                             
                                                                                                                                                                
2006-07 OP AID FOR REORG INCNT         683,216                                                                                                              
2021-22 OPER REORG INCENT AID                0                                                                                                              
2020-21 OPER REORG INCENT AID                0                                                                                                              
                                                                                                                                                                
2018 RES TAX LEVY W/CONDOS          16,919,114                                                                                                              
2018 ADJUSTED GROSS INCOME         399,457,905                                                                                                              
TAX EFFORT RATIO                         4.235                                                                                                              
                                                                                                                                                                
2020-21 HIGH TAX AID                    83,975        2,679,203                                                                                             
2020-21 SUPP PUB EXCESS COST                 0            2,989                                                                                             
2020-21 ACADEMIC ENHANCEMENT                 0                                                                                                              
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 28 DISTRICTS WITH INCOMPLETE DATA.                                                                      
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                          
                                                                                                                                                         
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