DB ED: 0145C             STATE OF NEW YORK                   03/31/21                     
RUN NO: SA212-2                                                                           
                    2021-22 STATE AID PROJECTIONS                                         
            BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                          
                                                                                          
                                   DISTRICT CODE:             011003                      
                                   DISTRICT NAME:      VOORHEESVILLE                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                                    940,213,217                      
2017 ACTUAL VALUATION                                    925,666,359                      
2018 ADJ GROSS INCOME                                    444,843,479                      
2017 ADJ GROSS INCOME                                    361,391,881                      
2019-20 TWPU                                                   1,415                      
2018 ACTUAL VAL./2019-20 TWPU                                664,461                      
2018 ADJ. INCOME/2019-20 TWPU                                314,377                      
2019-20 RES PUB & NONPUB ENRL                                  1,251                      
2018 ACTUAL VAL./2019-20 ENRL                                751,569                      
2019-20 RWADA                                                  1,278                      
2018 ACTUAL VAL./2019-20 RWADA                               735,691                      
CURRENT AV/RWADA AID RATIO                                   0.57800                      
EST LOCAL LEVY                                            18,755,667                      
DISTRICT TAX RATE                                            0.01994                      
                                                                                          
2020-21 EST BOCES ADMIN EXPEN.                                65,891                      
2020-21 EST BOCES SERVICE EXP                              1,001,626                      
2021-22 EST RENT + CAPITAL EXP                                45,288                      
2020-21 EST LOCAL LEVY                                    18,755,667                      
  BOCES MILLAGE RATIO                                        0.59800                      
  DISTRICT TAX RATE                                          0.01990                      
  SEL AID RATIO BOCES OP AID                                 0.59800                      
  BOCES ADMIN + SHAR SERV AID                                638,375                      
  RENT + CAPITAL AID                                          26,176                      
  DUE SAVE-HARMLESS AID                                            0                      
2021-22 EST. BOCES AID                                       664,551                      
2020-21 CLAIMED BOCES AID                                    477,606                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             1,171,357                      
TRANS CAPITAL EXP W/  SUMMER                                 202,536                      
  2019-20 PUBLIC ENROLLMENT                                    1,190                      
  # SQUARE MILES IN DISTRICT                                  36.693                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.63000                      
     STATE SHARING RATIO                                     0.35700                      
  B. STATE SHARING RATIO*1.263                               0.45000                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.58500                      
  SEL TRANSPORTATION AID RATIO                               0.63000                      
2021-22 TRANS NON-CAPITAL AID                                737,955                      
2021-22 TRANS CAPITAL AID                                    127,598                      
2020-21 TRANS AID INCL UNCONFM                               761,927                      
  $ CHANGE                                                   103,626                      
2020-21 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                       0                      
2021-22 FORMULA NON-CAP AID                                        0                      
2021-22 PAYABLE SUMM TRANS AID                                     0                      
2020-21 PAYABLE SUMM TRANS AID                                     0                      
                                                                                          
2019-20 ATTENDANCE RATIO                                      0.9628                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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