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:             070902                      
                                   DISTRICT NAME:     ELMIRA HEIGHTS                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                                    340,877,898                      
2017 ACTUAL VALUATION                                    349,989,264                      
2018 ADJ GROSS INCOME                                    153,145,686                      
2017 ADJ GROSS INCOME                                    147,949,141                      
2019-20 TWPU                                                   1,287                      
2018 ACTUAL VAL./2019-20 TWPU                                264,862                      
2018 ADJ. INCOME/2019-20 TWPU                                118,994                      
2019-20 RES PUB & NONPUB ENRL                                  1,035                      
2018 ACTUAL VAL./2019-20 ENRL                                329,350                      
2019-20 RWADA                                                  1,096                      
2018 ACTUAL VAL./2019-20 RWADA                               311,019                      
CURRENT AV/RWADA AID RATIO                                   0.82200                      
EST LOCAL LEVY                                             8,124,805                      
DISTRICT TAX RATE                                            0.02383                      
                                                                                          
2020-21 EST BOCES ADMIN EXPEN.                               281,186                      
2020-21 EST BOCES SERVICE EXP                              2,021,217                      
2021-22 EST RENT + CAPITAL EXP                               118,663                      
2020-21 EST LOCAL LEVY                                     8,124,805                      
  BOCES MILLAGE RATIO                                        0.66400                      
  DISTRICT TAX RATE                                          0.02380                      
  SEL AID RATIO BOCES OP AID                                 0.82200                      
  BOCES ADMIN + SHAR SERV AID                              1,892,575                      
  RENT + CAPITAL AID                                          97,540                      
  DUE SAVE-HARMLESS AID                                            0                      
2021-22 EST. BOCES AID                                     1,990,115                      
2020-21 CLAIMED BOCES AID                                  1,750,042                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               477,335                      
TRANS CAPITAL EXP W/  SUMMER                                 189,443                      
  2019-20 PUBLIC ENROLLMENT                                    1,063                      
  # SQUARE MILES IN DISTRICT                                  14.295                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.84900                      
     STATE SHARING RATIO                                     0.83100                      
  B. STATE SHARING RATIO*1.263                               1.04900                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.82400                      
  SEL TRANSPORTATION AID RATIO                               0.90000                      
2021-22 TRANS NON-CAPITAL AID                                429,602                      
2021-22 TRANS CAPITAL AID                                    170,499                      
2020-21 TRANS AID INCL UNCONFM                               474,932                      
  $ CHANGE                                                   125,169                      
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                                      0.9624                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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