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:             042400                      
                                   DISTRICT NAME:              OLEAN                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                                    590,203,168                      
2017 ACTUAL VALUATION                                    630,793,793                      
2018 ADJ GROSS INCOME                                    306,129,583                      
2017 ADJ GROSS INCOME                                    291,235,240                      
2019-20 TWPU                                                   2,243                      
2018 ACTUAL VAL./2019-20 TWPU                                263,131                      
2018 ADJ. INCOME/2019-20 TWPU                                136,482                      
2019-20 RES PUB & NONPUB ENRL                                  2,024                      
2018 ACTUAL VAL./2019-20 ENRL                                291,602                      
2019-20 RWADA                                                  1,869                      
2018 ACTUAL VAL./2019-20 RWADA                               315,785                      
CURRENT AV/RWADA AID RATIO                                   0.81900                      
EST LOCAL LEVY                                            13,888,098                      
DISTRICT TAX RATE                                            0.02353                      
                                                                                          
2020-21 EST BOCES ADMIN EXPEN.                               220,774                      
2020-21 EST BOCES SERVICE EXP                              3,220,895                      
2021-22 EST RENT + CAPITAL EXP                               367,291                      
2020-21 EST LOCAL LEVY                                    13,888,098                      
  BOCES MILLAGE RATIO                                        0.66000                      
  DISTRICT TAX RATE                                          0.02350                      
  SEL AID RATIO BOCES OP AID                                 0.81900                      
  BOCES ADMIN + SHAR SERV AID                              2,818,727                      
  RENT + CAPITAL AID                                         300,811                      
  DUE SAVE-HARMLESS AID                                            0                      
2021-22 EST. BOCES AID                                     3,119,538                      
2020-21 CLAIMED BOCES AID                                  2,877,931                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               942,631                      
TRANS CAPITAL EXP W/  SUMMER                                 123,679                      
  2019-20 PUBLIC ENROLLMENT                                    1,969                      
  # SQUARE MILES IN DISTRICT                                  18.924                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.84700                      
     STATE SHARING RATIO                                     0.78600                      
  B. STATE SHARING RATIO*1.263                               0.99200                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.84500                      
  SEL TRANSPORTATION AID RATIO                               0.90000                      
2021-22 TRANS NON-CAPITAL AID                                848,368                      
2021-22 TRANS CAPITAL AID                                    111,311                      
2020-21 TRANS AID INCL UNCONFM                               816,944                      
  $ CHANGE                                                   142,735                      
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                                      0.9283                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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