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:             142301                      
                                   DISTRICT NAME:       ORCHARD PARK                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                                  3,577,471,567                      
2017 ACTUAL VALUATION                                  3,446,632,257                      
2018 ADJ GROSS INCOME                                  1,662,742,079                      
2017 ADJ GROSS INCOME                                  1,626,319,783                      
2019-20 TWPU                                                   5,939                      
2018 ACTUAL VAL./2019-20 TWPU                                602,369                      
2018 ADJ. INCOME/2019-20 TWPU                                279,970                      
2019-20 RES PUB & NONPUB ENRL                                  5,306                      
2018 ACTUAL VAL./2019-20 ENRL                                674,231                      
2019-20 RWADA                                                  5,197                      
2018 ACTUAL VAL./2019-20 RWADA                               688,372                      
CURRENT AV/RWADA AID RATIO                                   0.60500                      
EST LOCAL LEVY                                            72,453,068                      
DISTRICT TAX RATE                                            0.02025                      
                                                                                          
2020-21 EST BOCES ADMIN EXPEN.                               276,588                      
2020-21 EST BOCES SERVICE EXP                              2,957,471                      
2021-22 EST RENT + CAPITAL EXP                               358,724                      
2020-21 EST LOCAL LEVY                                    72,453,068                      
  BOCES MILLAGE RATIO                                        0.60600                      
  DISTRICT TAX RATE                                          0.02030                      
  SEL AID RATIO BOCES OP AID                                 0.60600                      
  BOCES ADMIN + SHAR SERV AID                              1,959,839                      
  RENT + CAPITAL AID                                         217,028                      
  DUE SAVE-HARMLESS AID                                            0                      
2021-22 EST. BOCES AID                                     2,176,867                      
2020-21 CLAIMED BOCES AID                                  2,376,552                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             5,635,324                      
TRANS CAPITAL EXP W/  SUMMER                                 787,993                      
  2019-20 PUBLIC ENROLLMENT                                    4,735                      
  # SQUARE MILES IN DISTRICT                                  49.792                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.65400                      
     STATE SHARING RATIO                                     0.40300                      
  B. STATE SHARING RATIO*1.263                               0.50800                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.62800                      
  SEL TRANSPORTATION AID RATIO                               0.65400                      
2021-22 TRANS NON-CAPITAL AID                              3,685,502                      
2021-22 TRANS CAPITAL AID                                    515,347                      
2020-21 TRANS AID INCL UNCONFM                             3,329,125                      
  $ CHANGE                                                   871,724                      
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                                      0.9593                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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