ENACTED BUDGET 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: 062601 DISTRICT NAME: SHERMAN SEE NOTE BELOW 2018 ACTUAL VALUATION 160,026,604 2017 ACTUAL VALUATION 155,228,576 2018 ADJ GROSS INCOME 44,969,281 2017 ADJ GROSS INCOME 42,280,979 2019-20 TWPU 436 2018 ACTUAL VAL./2019-20 TWPU 367,033 2018 ADJ. INCOME/2019-20 TWPU 103,140 2019-20 RES PUB & NONPUB ENRL 429 2018 ACTUAL VAL./2019-20 ENRL 373,022 2019-20 RWADA 371 2018 ACTUAL VAL./2019-20 RWADA 431,338 CURRENT AV/RWADA AID RATIO 0.75300 EST LOCAL LEVY 2,033,764 DISTRICT TAX RATE 0.01270 2020-21 EST BOCES ADMIN EXPEN. 21,525 2020-21 EST BOCES SERVICE EXP 705,221 2021-22 EST RENT + CAPITAL EXP 25,234 2020-21 EST LOCAL LEVY 2,721,344 BOCES MILLAGE RATIO 0.53000 DISTRICT TAX RATE 0.01700 SEL AID RATIO BOCES OP AID 0.75300 BOCES ADMIN + SHAR SERV AID 547,239 RENT + CAPITAL AID 19,001 DUE SAVE-HARMLESS AID 0 2021-22 EST. BOCES AID 566,240 2020-21 CLAIMED BOCES AID 584,134 TRANS NON-CAPITAL EXP EXCL SUM 383,418 TRANS CAPITAL EXP W/ SUMMER 175,899 2019-20 PUBLIC ENROLLMENT 404 # SQUARE MILES IN DISTRICT 104.361 TRANS SPARSITY ADJMT 0.05300 A. TR RWADA AR:1.01-(.46RWR) 0.78700 STATE SHARING RATIO 0.78400 B. STATE SHARING RATIO*1.263 0.99000 C. TR ENRL AR:1.01-(.46EWR) 0.79900 SEL TRANSPORTATION AID RATIO 0.90000 2021-22 TRANS NON-CAPITAL AID 345,076 2021-22 TRANS CAPITAL AID 158,309 2020-21 TRANS AID INCL UNCONFM 417,152 $ CHANGE 86,233 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 5,914 2019-20 ATTENDANCE RATIO 0.9609 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE