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:             630202                      
                                   DISTRICT NAME:       NORTH WARREN                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                                  1,383,272,877                      
2017 ACTUAL VALUATION                                  1,375,671,645                      
2018 ADJ GROSS INCOME                                     99,830,162                      
2017 ADJ GROSS INCOME                                    104,578,845                      
2019-20 TWPU                                                     594                      
2018 ACTUAL VAL./2019-20 TWPU                              2,328,742                      
2018 ADJ. INCOME/2019-20 TWPU                                168,064                      
2019-20 RES PUB & NONPUB ENRL                                    500                      
2018 ACTUAL VAL./2019-20 ENRL                              2,766,545                      
2019-20 RWADA                                                    541                      
2018 ACTUAL VAL./2019-20 RWADA                             2,556,881                      
CURRENT AV/RWADA AID RATIO                                   0.00000                      
EST LOCAL LEVY                                             4,784,736                      
DISTRICT TAX RATE                                            0.00345                      
                                                                                          
2020-21 EST BOCES ADMIN EXPEN.                                61,587                      
2020-21 EST BOCES SERVICE EXP                                492,358                      
2021-22 EST RENT + CAPITAL EXP                                34,982                      
2020-21 EST LOCAL LEVY                                     9,250,750                      
  BOCES MILLAGE RATIO                                        0.00000                      
  DISTRICT TAX RATE                                          0.00670                      
  SEL AID RATIO BOCES OP AID                                 0.36000                      
  BOCES ADMIN + SHAR SERV AID                                199,420                      
  RENT + CAPITAL AID                                               0                      
  DUE SAVE-HARMLESS AID                                            0                      
2021-22 EST. BOCES AID                                       199,420                      
2020-21 CLAIMED BOCES AID                                    147,823                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               909,160                      
TRANS CAPITAL EXP W/  SUMMER                                 103,534                      
  2019-20 PUBLIC ENROLLMENT                                      497                      
  # SQUARE MILES IN DISTRICT                                 150.052                      
  TRANS SPARSITY ADJMT                                       0.05500                      
  A. TR RWADA AR:1.01-(.46RWR)                              -0.31400                      
     STATE SHARING RATIO                                     0.07200                      
  B. STATE SHARING RATIO*1.263                               0.09000                      
  C. TR ENRL  AR:1.01-(.46EWR)                              -0.55800                      
  SEL TRANSPORTATION AID RATIO                               0.14500                      
2021-22 TRANS NON-CAPITAL AID                                131,828                      
2021-22 TRANS CAPITAL AID                                     15,012                      
2020-21 TRANS AID INCL UNCONFM                                83,920                      
  $ CHANGE                                                    62,920                      
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                                      0.9349                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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