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:             471400                      
                                   DISTRICT NAME:            ONEONTA                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                                  1,089,699,802                      
2017 ACTUAL VALUATION                                  1,090,683,076                      
2018 ADJ GROSS INCOME                                    326,480,148                      
2017 ADJ GROSS INCOME                                    318,883,172                      
2019-20 TWPU                                                   2,170                      
2018 ACTUAL VAL./2019-20 TWPU                                502,165                      
2018 ADJ. INCOME/2019-20 TWPU                                150,451                      
2019-20 RES PUB & NONPUB ENRL                                  1,808                      
2018 ACTUAL VAL./2019-20 ENRL                                602,710                      
2019-20 RWADA                                                  1,808                      
2018 ACTUAL VAL./2019-20 RWADA                               602,710                      
CURRENT AV/RWADA AID RATIO                                   0.65500                      
EST LOCAL LEVY                                            22,091,425                      
DISTRICT TAX RATE                                            0.02027                      
                                                                                          
2020-21 EST BOCES ADMIN EXPEN.                               574,908                      
2020-21 EST BOCES SERVICE EXP                              1,809,196                      
2021-22 EST RENT + CAPITAL EXP                                51,040                      
2020-21 EST LOCAL LEVY                                    22,076,425                      
  BOCES MILLAGE RATIO                                        0.60600                      
  DISTRICT TAX RATE                                          0.02030                      
  SEL AID RATIO BOCES OP AID                                 0.65500                      
  BOCES ADMIN + SHAR SERV AID                              1,561,588                      
  RENT + CAPITAL AID                                          33,431                      
  DUE SAVE-HARMLESS AID                                            0                      
2021-22 EST. BOCES AID                                     1,595,019                      
2020-21 CLAIMED BOCES AID                                  1,328,577                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             1,294,156                      
TRANS CAPITAL EXP W/  SUMMER                                 191,161                      
  2019-20 PUBLIC ENROLLMENT                                    1,769                      
  # SQUARE MILES IN DISTRICT                                  49.784                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.69900                      
     STATE SHARING RATIO                                     0.57000                      
  B. STATE SHARING RATIO*1.263                               0.71900                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.66900                      
  SEL TRANSPORTATION AID RATIO                               0.71900                      
2021-22 TRANS NON-CAPITAL AID                                930,498                      
2021-22 TRANS CAPITAL AID                                    137,445                      
2020-21 TRANS AID INCL UNCONFM                               725,582                      
  $ CHANGE                                                   342,361                      
2020-21 UNCONFIRMED TRANS AID                                  1,031                      
                                                                                          
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                                      0.9379                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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