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: 571901 DISTRICT NAME: ARKPORT SEE NOTE BELOW 2018 ACTUAL VALUATION 169,890,788 2017 ACTUAL VALUATION 166,585,738 2018 ADJ GROSS INCOME 61,795,547 2017 ADJ GROSS INCOME 58,183,420 2019-20 TWPU 497 2018 ACTUAL VAL./2019-20 TWPU 341,832 2018 ADJ. INCOME/2019-20 TWPU 124,337 2019-20 RES PUB & NONPUB ENRL 420 2018 ACTUAL VAL./2019-20 ENRL 404,501 2019-20 RWADA 433 2018 ACTUAL VAL./2019-20 RWADA 392,357 CURRENT AV/RWADA AID RATIO 0.77600 EST LOCAL LEVY 3,715,478 DISTRICT TAX RATE 0.02186 2020-21 EST BOCES ADMIN EXPEN. 112,158 2020-21 EST BOCES SERVICE EXP 1,096,526 2021-22 EST RENT + CAPITAL EXP 57,834 2020-21 EST LOCAL LEVY 3,715,478 BOCES MILLAGE RATIO 0.63500 DISTRICT TAX RATE 0.02190 SEL AID RATIO BOCES OP AID 0.77600 BOCES ADMIN + SHAR SERV AID 937,939 RENT + CAPITAL AID 44,879 DUE SAVE-HARMLESS AID 0 2021-22 EST. BOCES AID 982,818 2020-21 CLAIMED BOCES AID 944,907 TRANS NON-CAPITAL EXP EXCL SUM 409,412 TRANS CAPITAL EXP W/ SUMMER 147,846 2019-20 PUBLIC ENROLLMENT 464 # SQUARE MILES IN DISTRICT 63.579 TRANS SPARSITY ADJMT 0.04300 A. TR RWADA AR:1.01-(.46RWR) 0.80800 STATE SHARING RATIO 0.75100 B. STATE SHARING RATIO*1.263 0.94800 C. TR ENRL AR:1.01-(.46EWR) 0.78100 SEL TRANSPORTATION AID RATIO 0.90000 2021-22 TRANS NON-CAPITAL AID 368,471 2021-22 TRANS CAPITAL AID 133,061 2020-21 TRANS AID INCL UNCONFM 486,087 $ CHANGE 15,445 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 0.9681 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE