ENACTED BUDGET
                                                                                                                                                           
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.                                                                      
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                           
                                                                                                                                                         
                                                                                                                                         
                                                                                                                                                                
 BOCES - DUTCHESS                            2021-22 STATE AID PROJECTIONS                                           RUN NO. SA212-2                        
                                                                                                                                                                
                                 BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                                                                       
                                                                                                                                                                
                                                                                                                                                                
DISTRICT CODE                           131500           131601           131602           131701           131801           132101                         
DISTRICT NAME                     POUGHKEEPSIE        ARLINGTON      SPACKENKILL         RED HOOK        RHINEBECK       WAPPINGERS                         
SEE NOTE BELOW                                                                                                                                              
2018 ACTUAL VALUATION            1,604,715,418    5,440,022,111      874,285,348    1,554,192,588    1,841,741,182    9,090,141,329                         
2017 ACTUAL VALUATION            1,594,662,390    5,365,416,384      852,140,087    1,545,551,068    1,712,907,511    8,817,499,463                         
2018 ADJ GROSS INCOME              613,610,979    2,108,412,647      350,264,318      449,780,187      568,843,842    2,831,400,788                         
2017 ADJ GROSS INCOME              594,851,005    2,017,083,918      335,826,322      432,117,160      538,905,425    2,730,922,493                         
2019-20 TWPU                             5,457           10,110            1,788            2,187            1,142           13,890                         
2018 ACTUAL VAL./2019-20 TWPU          294,065          538,083          488,973          710,650        1,612,733          654,437                         
2018 ADJ. INCOME/2019-20 TWPU          112,444          208,547          195,897          205,660          498,111          203,844                         
2019-20 RES PUB & NONPUB ENRL            4,749            8,589            1,465            1,849              992           11,706                         
2018 ACTUAL VAL./2019-20 ENRL          337,905          633,370          596,781          840,558        1,856,593          776,536                         
2019-20 RWADA                            4,249            8,526            1,597            1,924            1,033           11,826                         
2018 ACTUAL VAL./2019-20 RWADA         377,668          638,050          547,454          807,792        1,782,905          768,657                         
CURRENT AV/RWADA AID RATIO             0.78400          0.63400          0.68600          0.53700          0.00000          0.55900                         
EST LOCAL LEVY                      31,920,878      144,267,150       29,759,948       35,059,050       30,735,859      175,328,236                         
DISTRICT TAX RATE                      0.01980          0.02650          0.03400          0.02250          0.01660          0.01920                         
                                                                                                                                                                
2020-21 EST BOCES ADMIN EXPEN.         426,240          852,184          160,039          199,849          105,868        1,130,667                         
2020-21 EST BOCES SERVICE EXP        2,015,165        6,020,493        1,793,950        1,387,125          738,784        4,586,579                         
2021-22 EST RENT + CAPITAL EXP       1,472,794        3,075,279          575,862          695,159          372,617        4,197,376                         
2020-21 EST LOCAL LEVY              31,920,878      145,954,098       30,871,945       35,460,000       30,735,859      175,328,236                         
  BOCES MILLAGE RATIO                  0.59800          0.70200          0.77400          0.65000          0.52100          0.58600                         
  DISTRICT TAX RATE                    0.01990          0.02680          0.03530          0.02280          0.01670          0.01930                         
  SEL AID RATIO BOCES OP AID           0.78400          0.70200          0.77400          0.65000          0.52100          0.58600                         
  BOCES ADMIN + SHAR SERV AID        1,914,061        4,824,619        1,512,387        1,031,533          440,063        3,350,306                         
  RENT + CAPITAL AID                 1,154,670        1,949,727          395,041          373,300                0        2,346,333                         
  DUE SAVE-HARMLESS AID                      0                0                0                0                0                0                         
2021-22 EST. BOCES AID               3,068,731        6,774,346        1,907,428        1,404,833          440,063        5,696,639                         
2020-21 CLAIMED BOCES AID            2,510,746        4,882,479        1,380,628        1,017,198          443,509        3,785,320                         
                                                                                                                                                                
TRANS NON-CAPITAL EXP EXCL SUM       3,784,309       15,146,791        1,912,932        3,069,197        1,399,641       15,256,271                         
TRANS CAPITAL EXP W/  SUMMER            73,975        1,973,492           74,154          303,128                0        1,744,075                         
  2019-20 PUBLIC ENROLLMENT              4,234            8,059            1,460            1,777              950           10,755                         
  # SQUARE MILES IN DISTRICT             5.681          117.265            7.200           65.071           61.875           94.397                         
  TRANS SPARSITY ADJMT                 0.00000          0.00000          0.00000          0.00000          0.01700          0.00000                         
  A. TR RWADA AR:1.01-(.46RWR)         0.81500          0.68000          0.72700          0.59200          0.08700          0.61300                         
     STATE SHARING RATIO               0.82200          0.48000          0.51300          0.43500          0.02700          0.45200                         
  B. STATE SHARING RATIO*1.263         1.03800          0.60600          0.64700          0.54900          0.03400          0.57000                         
  C. TR ENRL  AR:1.01-(.46EWR)         0.81900          0.65200          0.67200          0.53400          0.04200          0.57000                         
  SEL TRANSPORTATION AID RATIO         0.90000          0.68000          0.72700          0.59200          0.10400          0.61300                         
2021-22 TRANS NON-CAPITAL AID        3,405,878       10,299,818        1,390,702        1,816,965          145,563        9,352,094                         
2021-22 TRANS CAPITAL AID               66,578        1,341,975           53,910          179,452                0        1,069,118                         
2020-21 TRANS AID INCL UNCONFM       3,241,319       10,634,169        1,029,112        1,655,140          162,860        9,619,232                         
  $ CHANGE                             231,137        1,007,624          415,500          341,277           17,297          801,980                         
2020-21 UNCONFIRMED TRANS AID                0                0                0                0          156,148                0                         
                                                                                                                                                                
SUMMER TRANS NON-CAPITAL EXP                 0                0           23,190                0                0                0                         
2021-22 FORMULA NON-CAP AID                  0                0           16,859                0                0                0                         
2021-22 PAYABLE SUMM TRANS AID               0                0           27,605                0                0                0                         
2020-21 PAYABLE SUMM TRANS AID               0                0            6,380                0                0            7,232                         
                                                                                                                                                                
2019-20 ATTENDANCE RATIO                0.9078           0.9412           0.9664           0.9617           0.9603           0.9627                         
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.                                                                      
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                           
                                                                                                                                                         
                                                                                                                                         
                                                                                                                                                                
 BOCES - DUTCHESS                            2021-22 STATE AID PROJECTIONS                                           RUN NO. SA212-2                        
                                                                                                                                                                
                                 BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                                                                       
                                                                                                                                                                
                                                                                                                                                                
DISTRICT CODE                           132201          BOCES                                                                                               
DISTRICT NAME                        MILLBROOK           TOTALS                                                                                             
SEE NOTE BELOW                                                                                                                                              
2018 ACTUAL VALUATION            1,585,627,443                                                                                                              
2017 ACTUAL VALUATION            1,579,317,864                                                                                                              
2018 ADJ GROSS INCOME              399,457,905                                                                                                              
2017 ADJ GROSS INCOME              399,172,398                                                                                                              
2019-20 TWPU                             1,100                                                                                                              
2018 ACTUAL VAL./2019-20 TWPU        1,441,479                                                                                                              
2018 ADJ. INCOME/2019-20 TWPU          363,143                                                                                                              
2019-20 RES PUB & NONPUB ENRL            1,048                                                                                                              
2018 ACTUAL VAL./2019-20 ENRL        1,513,003                                                                                                              
2019-20 RWADA                              951                                                                                                              
2018 ACTUAL VAL./2019-20 RWADA       1,667,326                                                                                                              
CURRENT AV/RWADA AID RATIO             0.04300                                                                                                              
EST LOCAL LEVY                      25,174,523                                                                                                              
DISTRICT TAX RATE                      0.01580                                                                                                              
                                                                                                                                                                
2020-21 EST BOCES ADMIN EXPEN.          95,963        4,039,285                                                                                             
2020-21 EST BOCES SERVICE EXP          885,225       26,701,087                                                                                             
2021-22 EST RENT + CAPITAL EXP         343,161       14,727,938                                                                                             
2020-21 EST LOCAL LEVY              25,174,523                                                                                                              
  BOCES MILLAGE RATIO                  0.49700                                                                                                              
  DISTRICT TAX RATE                    0.01590                                                                                                              
  SEL AID RATIO BOCES OP AID           0.49700                                                                                                              
  BOCES ADMIN + SHAR SERV AID          487,651       19,775,078                                                                                             
  RENT + CAPITAL AID                    14,755        8,190,204                                                                                             
  DUE SAVE-HARMLESS AID                      0                                                                                                              
2021-22 EST. BOCES AID                 502,406       27,965,282                                                                                             
2020-21 CLAIMED BOCES AID              578,111       21,716,421                                                                                             
                                                                                                                                                                
TRANS NON-CAPITAL EXP EXCL SUM       1,924,068       62,375,974                                                                                             
TRANS CAPITAL EXP W/  SUMMER                 0        5,952,919                                                                                             
  2019-20 PUBLIC ENROLLMENT                890           38,316                                                                                             
  # SQUARE MILES IN DISTRICT            79.386          870.885                                                                                             
  TRANS SPARSITY ADJMT                 0.03000                                                                                                              
  A. TR RWADA AR:1.01-(.46RWR)         0.14700                                                                                                              
     STATE SHARING RATIO               0.11700                                                                                                              
  B. STATE SHARING RATIO*1.263         0.14700                                                                                                              
  C. TR ENRL  AR:1.01-(.46EWR)         0.15300                                                                                                              
  SEL TRANSPORTATION AID RATIO         0.18300                                                                                                              
2021-22 TRANS NON-CAPITAL AID          352,104       37,797,095                                                                                             
2021-22 TRANS CAPITAL AID                    0        3,643,347                                                                                             
2020-21 TRANS AID INCL UNCONFM         240,710       36,486,696                                                                                             
  $ CHANGE                             111,394        4,988,340                                                                                             
2020-21 UNCONFIRMED TRANS AID                0          159,659                                                                                             
                                                                                                                                                                
SUMMER TRANS NON-CAPITAL EXP                 0           42,759                                                                                             
2021-22 FORMULA NON-CAP AID                  0           26,878                                                                                             
2021-22 PAYABLE SUMM TRANS AID               0           44,010                                                                                             
2020-21 PAYABLE SUMM TRANS AID               0           21,671                                                                                             
                                                                                                                                                                
2019-20 ATTENDANCE RATIO                0.9633                                                                                                              
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.                                                                      
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                

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