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:             200901                      
                                   DISTRICT NAME:              WELLS                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                                    394,213,328                      
2017 ACTUAL VALUATION                                    393,956,865                      
2018 ADJ GROSS INCOME                                     17,811,100                      
2017 ADJ GROSS INCOME                                     24,229,840                      
2019-20 TWPU                                                     164                      
2018 ACTUAL VAL./2019-20 TWPU                              2,403,739                      
2018 ADJ. INCOME/2019-20 TWPU                                108,604                      
2019-20 RES PUB & NONPUB ENRL                                    121                      
2018 ACTUAL VAL./2019-20 ENRL                              3,257,961                      
2019-20 RWADA                                                    148                      
2018 ACTUAL VAL./2019-20 RWADA                             2,663,603                      
CURRENT AV/RWADA AID RATIO                                   0.00000                      
EST LOCAL LEVY                                             4,337,954                      
DISTRICT TAX RATE                                            0.01100                      
                                                                                          
2020-21 EST BOCES ADMIN EXPEN.                                14,226                      
2020-21 EST BOCES SERVICE EXP                                338,565                      
2021-22 EST RENT + CAPITAL EXP                                23,014                      
2020-21 EST LOCAL LEVY                                     4,337,954                      
  BOCES MILLAGE RATIO                                        0.27300                      
  DISTRICT TAX RATE                                          0.01100                      
  SEL AID RATIO BOCES OP AID                                 0.36000                      
  BOCES ADMIN + SHAR SERV AID                                127,004                      
  RENT + CAPITAL AID                                               0                      
  DUE SAVE-HARMLESS AID                                            0                      
2021-22 EST. BOCES AID                                       127,004                      
2020-21 CLAIMED BOCES AID                                    118,832                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               286,342                      
TRANS CAPITAL EXP W/  SUMMER                                   6,989                      
  2019-20 PUBLIC ENROLLMENT                                      136                      
  # SQUARE MILES IN DISTRICT                                 271.951                      
  TRANS SPARSITY ADJMT                                       0.06400                      
  A. TR RWADA AR:1.01-(.46RWR)                              -0.37000                      
     STATE SHARING RATIO                                     0.08800                      
  B. STATE SHARING RATIO*1.263                               0.11100                      
  C. TR ENRL  AR:1.01-(.46EWR)                              -0.83700                      
  SEL TRANSPORTATION AID RATIO                               0.17500                      
2021-22 TRANS NON-CAPITAL AID                                 50,110                      
2021-22 TRANS CAPITAL AID                                      1,223                      
2020-21 TRANS AID INCL UNCONFM                                30,518                      
  $ CHANGE                                                    20,815                      
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                                      0.9612                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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