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: 200401 DISTRICT NAME: INDIAN LAKE SEE NOTE BELOW 2018 ACTUAL VALUATION 655,196,179 2017 ACTUAL VALUATION 651,527,731 2018 ADJ GROSS INCOME 27,575,961 2017 ADJ GROSS INCOME 25,872,681 2019-20 TWPU 135 2018 ACTUAL VAL./2019-20 TWPU 4,853,305 2018 ADJ. INCOME/2019-20 TWPU 204,266 2019-20 RES PUB & NONPUB ENRL 102 2018 ACTUAL VAL./2019-20 ENRL 6,423,491 2019-20 RWADA 118 2018 ACTUAL VAL./2019-20 RWADA 5,552,509 CURRENT AV/RWADA AID RATIO 0.00000 EST LOCAL LEVY 5,193,235 DISTRICT TAX RATE 0.00792 2020-21 EST BOCES ADMIN EXPEN. 14,273 2020-21 EST BOCES SERVICE EXP 325,988 2021-22 EST RENT + CAPITAL EXP 7,996 2020-21 EST LOCAL LEVY 5,193,235 BOCES MILLAGE RATIO 0.00000 DISTRICT TAX RATE 0.00790 SEL AID RATIO BOCES OP AID 0.36000 BOCES ADMIN + SHAR SERV AID 122,494 RENT + CAPITAL AID 0 DUE SAVE-HARMLESS AID 0 2021-22 EST. BOCES AID 122,494 2020-21 CLAIMED BOCES AID 87,707 TRANS NON-CAPITAL EXP EXCL SUM 339,973 TRANS CAPITAL EXP W/ SUMMER 92,054 2019-20 PUBLIC ENROLLMENT 101 # SQUARE MILES IN DISTRICT 265.380 TRANS SPARSITY ADJMT 0.06400 A. TR RWADA AR:1.01-(.46RWR) -1.86600 STATE SHARING RATIO 0.00000 B. STATE SHARING RATIO*1.263 -0.42300 C. TR ENRL AR:1.01-(.46EWR) -2.63200 SEL TRANSPORTATION AID RATIO 0.06500 2021-22 TRANS NON-CAPITAL AID 22,098 2021-22 TRANS CAPITAL AID 5,984 2020-21 TRANS AID INCL UNCONFM 18,684 $ CHANGE 9,398 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 0.9685 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE