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:             043001                      
                                   DISTRICT NAME:           RANDOLPH                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                                    449,936,673                      
2017 ACTUAL VALUATION                                    458,077,397                      
2018 ADJ GROSS INCOME                                    100,880,348                      
2017 ADJ GROSS INCOME                                     95,991,967                      
2019-20 TWPU                                                   1,005                      
2018 ACTUAL VAL./2019-20 TWPU                                447,698                      
2018 ADJ. INCOME/2019-20 TWPU                                100,378                      
2019-20 RES PUB & NONPUB ENRL                                  1,045                      
2018 ACTUAL VAL./2019-20 ENRL                                430,561                      
2019-20 RWADA                                                    909                      
2018 ACTUAL VAL./2019-20 RWADA                               494,979                      
CURRENT AV/RWADA AID RATIO                                   0.71600                      
EST LOCAL LEVY                                               432,731                      
DISTRICT TAX RATE                                            0.00096                      
                                                                                          
2020-21 EST BOCES ADMIN EXPEN.                               100,722                      
2020-21 EST BOCES SERVICE EXP                              1,597,790                      
2021-22 EST RENT + CAPITAL EXP                               155,306                      
2020-21 EST LOCAL LEVY                                     4,610,514                      
  BOCES MILLAGE RATIO                                        0.21600                      
  DISTRICT TAX RATE                                          0.01020                      
  SEL AID RATIO BOCES OP AID                                 0.71600                      
  BOCES ADMIN + SHAR SERV AID                              1,216,135                      
  RENT + CAPITAL AID                                         111,199                      
  DUE SAVE-HARMLESS AID                                            0                      
2021-22 EST. BOCES AID                                     1,327,334                      
2020-21 CLAIMED BOCES AID                                  1,400,744                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               962,136                      
TRANS CAPITAL EXP W/  SUMMER                                 317,944                      
  2019-20 PUBLIC ENROLLMENT                                      855                      
  # SQUARE MILES IN DISTRICT                                 261.683                      
  TRANS SPARSITY ADJMT                                       0.05500                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.75400                      
     STATE SHARING RATIO                                     0.72100                      
  B. STATE SHARING RATIO*1.263                               0.91000                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.76700                      
  SEL TRANSPORTATION AID RATIO                               0.90000                      
2021-22 TRANS NON-CAPITAL AID                                865,922                      
2021-22 TRANS CAPITAL AID                                    286,150                      
2020-21 TRANS AID INCL UNCONFM                             1,037,422                      
  $ CHANGE                                                   114,650                      
2020-21 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  46,482                      
2021-22 FORMULA NON-CAP AID                                   41,834                      
2021-22 PAYABLE SUMM TRANS AID                                68,499                      
2020-21 PAYABLE SUMM TRANS AID                                19,281                      
                                                                                          
2019-20 ATTENDANCE RATIO                                      0.9495                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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