DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
            BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                          
                                                                                          
                                                                                          
                                   DISTRICT CODE:             011003                      
                                   DISTRICT NAME:      VOORHEESVILLE                      
                                                                                          
2019 ACTUAL VALUATION                                  1,016,100,319                      
2018 ACTUAL VALUATION                                    940,213,217                      
2019 ADJ GROSS INCOME                                    376,779,800                      
2018 ADJ GROSS INCOME                                    444,843,479                      
2020-21 TWPU                                                   1,412                      
2019 ACTUAL VAL./2020-21 TWPU                                719,617                      
2019 ADJ. INCOME/2020-21 TWPU                                266,841                      
2020-21 RES PUB & NONPUB ENRL                                  1,237                      
2019 ACTUAL VAL./2020-21 ENRL                                821,423                      
2020-21 RWADA                                                  1,289                      
2019 ACTUAL VAL./2020-21 RWADA                               788,285                      
CURRENT AV/RWADA AID RATIO                                   0.58900                      
EST LOCAL LEVY                                            19,266,635                      
DISTRICT TAX RATE                                            0.01896                      
                                                                                          
2021-22 EST BOCES ADMIN EXPEN.                                70,510                      
2021-22 EST BOCES SERVICE EXP                              1,365,756                      
2022-23 EST RENT + CAPITAL EXP                                43,087                      
2021-22 EST LOCAL LEVY                                    19,266,635                      
  BOCES MILLAGE RATIO                                        0.57900                      
  DISTRICT TAX RATE                                          0.01900                      
  SEL AID RATIO BOCES OP AID                                 0.58900                      
  BOCES ADMIN + SHAR SERV AID                                845,960                      
  RENT + CAPITAL AID                                          25,378                      
  DUE SAVE-HARMLESS AID                                            0                      
2022-23 EST. BOCES AID                                       871,338                      
2021-22 CLAIMED BOCES AID                                    680,535                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             1,268,591                      
TRANS CAPITAL EXP W/  SUMMER                                 223,305                      
  2020-21 PUBLIC ENROLLMENT                                    1,190                      
  # SQUARE MILES IN DISTRICT                                  36.693                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.63900                      
     STATE SHARING RATIO                                     0.41300                      
  B. STATE SHARING RATIO*1.263                               0.52100                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.57900                      
  SEL TRANSPORTATION AID RATIO                               0.63900                      
2022-23 TRANS NON-CAPITAL AID                                810,630                      
2022-23 TRANS CAPITAL AID                                    142,692                      
2021-22 TRANS AID INCL UNCONFM                               859,844                      
  $ CHANGE                                                    93,478                      
2021-22 UNCONFIRMED TRANS AID                                 29,469                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                       0                      
2022-23 SUMMER NON-CAP AID                                         0                      
2022-23 PAYABLE SUMM TRANS AID                                     0                      
2021-22 PAYABLE SUMM TRANS AID                                     0                      
                                                                                   
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