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