MOD ED: 0145C DB ED: 0145C STATE OF NEW YORK SA ED: 173 PY ED: 265 03/31/21 PAGE 21
BOCES - DUTCHESS 2021-22 STATE AID PROJECTIONS RUN NO. SA212-2
BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS
DISTRICT CODE 130200 130502 130801 131101 131201 131301
DISTRICT NAME BEACON DOVER HYDE PARK NORTHEAST PAWLING PINE PLAINS
SEE NOTE BELOW
2018 ACTUAL VALUATION 2,230,494,494 857,703,913 2,603,520,842 1,118,094,383 1,161,802,648 1,749,952,002
2017 ACTUAL VALUATION 2,115,666,360 818,299,453 2,506,346,846 1,094,460,112 1,145,326,336 1,720,600,247
2018 ADJ GROSS INCOME 791,950,435 274,240,045 852,035,940 173,331,888 366,580,722 316,436,274
2017 ADJ GROSS INCOME 736,744,589 263,705,399 810,410,150 233,574,102 371,795,413 331,799,061
2019-20 TWPU 3,486 1,692 4,375 811 1,360 1,117
2018 ACTUAL VAL./2019-20 TWPU 639,843 506,917 595,090 1,378,661 854,266 1,566,653
2018 ADJ. INCOME/2019-20 TWPU 227,180 162,080 194,751 213,726 269,544 283,291
2019-20 RES PUB & NONPUB ENRL 3,043 1,501 3,742 651 1,219 916
2018 ACTUAL VAL./2019-20 ENRL 732,991 571,421 695,756 1,717,502 953,078 1,910,427
2019-20 RWADA 2,859 1,439 3,633 683 1,208 946
2018 ACTUAL VAL./2019-20 RWADA 780,165 596,041 716,631 1,637,034 961,757 1,849,843
CURRENT AV/RWADA AID RATIO 0.55300 0.65800 0.58900 0.06000 0.44800 0.00000
EST LOCAL LEVY 38,694,086 17,887,002 63,152,893 15,600,509 29,144,277 22,514,516
DISTRICT TAX RATE 0.01730 0.02080 0.02420 0.01390 0.02500 0.01280
2020-21 EST BOCES ADMIN EXPEN. 293,040 141,123 357,512 67,046 119,831 89,923
2020-21 EST BOCES SERVICE EXP 1,947,707 1,090,323 2,978,545 801,484 1,334,917 1,120,790
2021-22 EST RENT + CAPITAL EXP 1,070,721 531,679 1,344,661 243,011 463,930 341,688
2020-21 EST LOCAL LEVY 41,640,205 18,428,405 63,152,893 15,600,509 29,673,823 24,189,676
BOCES MILLAGE RATIO 0.57300 0.62800 0.67100 0.42900 0.68700 0.42100
DISTRICT TAX RATE 0.01870 0.02150 0.02430 0.01400 0.02550 0.01380
SEL AID RATIO BOCES OP AID 0.57300 0.65800 0.67100 0.42900 0.68700 0.42100
BOCES ADMIN + SHAR SERV AID 1,283,948 810,292 2,238,495 372,600 999,412 509,711
RENT + CAPITAL AID 592,108 349,844 792,005 14,580 207,841 0
DUE SAVE-HARMLESS AID 0 0 0 0 0 0
2021-22 EST. BOCES AID 1,876,056 1,160,136 3,030,500 387,180 1,207,253 509,711
2020-21 CLAIMED BOCES AID 1,591,079 810,626 2,498,639 352,465 1,361,374 504,247
TRANS NON-CAPITAL EXP EXCL SUM 3,776,668 2,225,663 7,783,185 1,254,443 2,417,666 2,425,140
TRANS CAPITAL EXP W/ SUMMER 324,906 6,395 676,245 110,225 390,152 276,172
2019-20 PUBLIC ENROLLMENT 2,758 1,372 3,439 630 1,121 871
# SQUARE MILES IN DISTRICT 25.964 66.307 71.010 82.872 52.151 141.706
TRANS SPARSITY ADJMT 0.00000 0.00000 0.00000 0.04200 0.00000 0.04600
A. TR RWADA AR:1.01-(.46RWR) 0.60700 0.70200 0.63900 0.16200 0.51200 0.05200
STATE SHARING RATIO 0.43600 0.55200 0.47600 0.24600 0.34200 0.13600
B. STATE SHARING RATIO*1.263 0.55000 0.69700 0.60100 0.31000 0.43100 0.17100
C. TR ENRL AR:1.01-(.46EWR) 0.59500 0.68700 0.61600 0.03700 0.47000 0.07300
SEL TRANSPORTATION AID RATIO 0.60700 0.70200 0.63900 0.35200 0.51200 0.21700
2021-22 TRANS NON-CAPITAL AID 2,292,437 1,562,415 4,973,455 441,564 1,237,845 526,255
2021-22 TRANS CAPITAL AID 197,218 4,489 432,121 38,799 199,758 59,929
2020-21 TRANS AID INCL UNCONFM 2,111,755 962,692 4,906,824 328,221 1,176,275 418,387
$ CHANGE 377,900 604,212 498,752 152,142 261,328 167,797
2020-21 UNCONFIRMED TRANS AID 0 0 0 0 1,606 1,905
SUMMER TRANS NON-CAPITAL EXP 0 0 0 0 19,569 0
2021-22 FORMULA NON-CAP AID 0 0 0 0 10,019 0
2021-22 PAYABLE SUMM TRANS AID 0 0 0 0 16,405 0
2020-21 PAYABLE SUMM TRANS AID 0 0 0 0 4,830 3,229
2019-20 ATTENDANCE RATIO 0.9231 0.9347 0.9370 0.9513 0.9456 0.9640
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.
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