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:             250901                      
                                   DISTRICT NAME:          CANASTOTA                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                                    488,501,433                      
2017 ACTUAL VALUATION                                    491,978,708                      
2018 ADJ GROSS INCOME                                    206,950,006                      
2017 ADJ GROSS INCOME                                    197,113,308                      
2019-20 TWPU                                                   1,610                      
2018 ACTUAL VAL./2019-20 TWPU                                303,417                      
2018 ADJ. INCOME/2019-20 TWPU                                128,540                      
2019-20 RES PUB & NONPUB ENRL                                  1,346                      
2018 ACTUAL VAL./2019-20 ENRL                                362,928                      
2019-20 RWADA                                                  1,411                      
2018 ACTUAL VAL./2019-20 RWADA                               346,209                      
CURRENT AV/RWADA AID RATIO                                   0.80200                      
EST LOCAL LEVY                                            12,685,420                      
DISTRICT TAX RATE                                            0.02596                      
                                                                                          
2020-21 EST BOCES ADMIN EXPEN.                                75,256                      
2020-21 EST BOCES SERVICE EXP                              2,178,410                      
2021-22 EST RENT + CAPITAL EXP                               161,699                      
2020-21 EST LOCAL LEVY                                    12,685,420                      
  BOCES MILLAGE RATIO                                        0.69300                      
  DISTRICT TAX RATE                                          0.02600                      
  SEL AID RATIO BOCES OP AID                                 0.80200                      
  BOCES ADMIN + SHAR SERV AID                              1,807,440                      
  RENT + CAPITAL AID                                         129,682                      
  DUE SAVE-HARMLESS AID                                            0                      
2021-22 EST. BOCES AID                                     1,937,122                      
2020-21 CLAIMED BOCES AID                                  1,909,794                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             1,650,973                      
TRANS CAPITAL EXP W/  SUMMER                                 307,546                      
  2019-20 PUBLIC ENROLLMENT                                    1,315                      
  # SQUARE MILES IN DISTRICT                                  56.349                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.83100                      
     STATE SHARING RATIO                                     0.77300                      
  B. STATE SHARING RATIO*1.263                               0.97600                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.80500                      
  SEL TRANSPORTATION AID RATIO                               0.90000                      
2021-22 TRANS NON-CAPITAL AID                              1,485,876                      
2021-22 TRANS CAPITAL AID                                    276,791                      
2020-21 TRANS AID INCL UNCONFM                             1,585,997                      
  $ CHANGE                                                   176,670                      
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                                      0.9624                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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