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:             200601                      
                                   DISTRICT NAME:      LAKE PLEASANT                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                                    454,634,577                      
2017 ACTUAL VALUATION                                    454,866,008                      
2018 ADJ GROSS INCOME                                     18,300,061                      
2017 ADJ GROSS INCOME                                     17,617,452                      
2019-20 TWPU                                                      93                      
2018 ACTUAL VAL./2019-20 TWPU                              4,888,543                      
2018 ADJ. INCOME/2019-20 TWPU                                196,774                      
2019-20 RES PUB & NONPUB ENRL                                     78                      
2018 ACTUAL VAL./2019-20 ENRL                              5,828,648                      
2019-20 RWADA                                                     77                      
2018 ACTUAL VAL./2019-20 RWADA                             5,904,345                      
CURRENT AV/RWADA AID RATIO                                   0.00000                      
EST LOCAL LEVY                                             3,900,000                      
DISTRICT TAX RATE                                            0.00857                      
                                                                                          
2020-21 EST BOCES ADMIN EXPEN.                                 7,201                      
2020-21 EST BOCES SERVICE EXP                                 64,116                      
2021-22 EST RENT + CAPITAL EXP                                13,116                      
2020-21 EST LOCAL LEVY                                     3,900,000                      
  BOCES MILLAGE RATIO                                        0.07000                      
  DISTRICT TAX RATE                                          0.00860                      
  SEL AID RATIO BOCES OP AID                                 0.36000                      
  BOCES ADMIN + SHAR SERV AID                                 25,674                      
  RENT + CAPITAL AID                                               0                      
  DUE SAVE-HARMLESS AID                                            0                      
2021-22 EST. BOCES AID                                        25,674                      
2020-21 CLAIMED BOCES AID                                     17,447                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               422,515                      
TRANS CAPITAL EXP W/  SUMMER                                  46,329                      
  2019-20 PUBLIC ENROLLMENT                                       66                      
  # SQUARE MILES IN DISTRICT                                 196.583                      
  TRANS SPARSITY ADJMT                                       0.06500                      
  A. TR RWADA AR:1.01-(.46RWR)                              -2.04900                      
     STATE SHARING RATIO                                     0.00000                      
  B. STATE SHARING RATIO*1.263                              -0.42500                      
  C. TR ENRL  AR:1.01-(.46EWR)                              -2.29500                      
  SEL TRANSPORTATION AID RATIO                               0.06500                      
2021-22 TRANS NON-CAPITAL AID                                 27,463                      
2021-22 TRANS CAPITAL AID                                      3,011                      
2020-21 TRANS AID INCL UNCONFM                                26,635                      
  $ CHANGE                                                     3,839                      
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                                      0.9570                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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