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:             640502                      
                                   DISTRICT NAME:           FORT ANN                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                                    373,207,693                      
2017 ACTUAL VALUATION                                    371,339,790                      
2018 ADJ GROSS INCOME                                     75,403,582                      
2017 ADJ GROSS INCOME                                     75,065,084                      
2019-20 TWPU                                                     540                      
2018 ACTUAL VAL./2019-20 TWPU                                691,125                      
2018 ADJ. INCOME/2019-20 TWPU                                139,636                      
2019-20 RES PUB & NONPUB ENRL                                    445                      
2018 ACTUAL VAL./2019-20 ENRL                                838,668                      
2019-20 RWADA                                                    468                      
2018 ACTUAL VAL./2019-20 RWADA                               797,452                      
CURRENT AV/RWADA AID RATIO                                   0.54300                      
EST LOCAL LEVY                                             4,072,270                      
DISTRICT TAX RATE                                            0.01091                      
                                                                                          
2020-21 EST BOCES ADMIN EXPEN.                                55,181                      
2020-21 EST BOCES SERVICE EXP                                829,984                      
2021-22 EST RENT + CAPITAL EXP                                31,234                      
2020-21 EST LOCAL LEVY                                     5,331,528                      
  BOCES MILLAGE RATIO                                        0.44100                      
  DISTRICT TAX RATE                                          0.01430                      
  SEL AID RATIO BOCES OP AID                                 0.54300                      
  BOCES ADMIN + SHAR SERV AID                                480,644                      
  RENT + CAPITAL AID                                          16,960                      
  DUE SAVE-HARMLESS AID                                            0                      
2021-22 EST. BOCES AID                                       497,604                      
2020-21 CLAIMED BOCES AID                                    476,799                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               720,099                      
TRANS CAPITAL EXP W/  SUMMER                                 170,544                      
  2019-20 PUBLIC ENROLLMENT                                      430                      
  # SQUARE MILES IN DISTRICT                                 108.530                      
  TRANS SPARSITY ADJMT                                       0.05300                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.59700                      
     STATE SHARING RATIO                                     0.49900                      
  B. STATE SHARING RATIO*1.263                               0.63000                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.53500                      
  SEL TRANSPORTATION AID RATIO                               0.68300                      
2021-22 TRANS NON-CAPITAL AID                                491,828                      
2021-22 TRANS CAPITAL AID                                    116,482                      
2020-21 TRANS AID INCL UNCONFM                               507,817                      
  $ CHANGE                                                   100,493                      
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                                      0.9524                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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