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: 190901 DISTRICT NAME: HUNTER TANNERS SEE NOTE BELOW 2018 ACTUAL VALUATION 985,611,064 2017 ACTUAL VALUATION 970,128,191 2018 ADJ GROSS INCOME 85,505,439 2017 ADJ GROSS INCOME 77,053,144 2019-20 TWPU 437 2018 ACTUAL VAL./2019-20 TWPU 2,255,402 2018 ADJ. INCOME/2019-20 TWPU 195,664 2019-20 RES PUB & NONPUB ENRL 392 2018 ACTUAL VAL./2019-20 ENRL 2,514,313 2019-20 RWADA 356 2018 ACTUAL VAL./2019-20 RWADA 2,768,570 CURRENT AV/RWADA AID RATIO 0.00000 EST LOCAL LEVY 8,523,978 DISTRICT TAX RATE 0.00864 2020-21 EST BOCES ADMIN EXPEN. 135,254 2020-21 EST BOCES SERVICE EXP 566,579 2021-22 EST RENT + CAPITAL EXP 14,426 2020-21 EST LOCAL LEVY 11,969,618 BOCES MILLAGE RATIO 0.33900 DISTRICT TAX RATE 0.01210 SEL AID RATIO BOCES OP AID 0.36000 BOCES ADMIN + SHAR SERV AID 252,659 RENT + CAPITAL AID 0 DUE SAVE-HARMLESS AID 0 2021-22 EST. BOCES AID 252,659 2020-21 CLAIMED BOCES AID 201,822 TRANS NON-CAPITAL EXP EXCL SUM 829,202 TRANS CAPITAL EXP W/ SUMMER 158,935 2019-20 PUBLIC ENROLLMENT 334 # SQUARE MILES IN DISTRICT 174.864 TRANS SPARSITY ADJMT 0.06000 A. TR RWADA AR:1.01-(.46RWR) -0.42400 STATE SHARING RATIO 0.07000 B. STATE SHARING RATIO*1.263 0.08800 C. TR ENRL AR:1.01-(.46EWR) -0.41500 SEL TRANSPORTATION AID RATIO 0.14800 2021-22 TRANS NON-CAPITAL AID 122,722 2021-22 TRANS CAPITAL AID 23,522 2020-21 TRANS AID INCL UNCONFM 149,845 $ CHANGE -3,601 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 0.9309 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE