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:             042400                      
                                   DISTRICT NAME:              OLEAN                      
                                                                                          
2019 ACTUAL VALUATION                                    604,499,790                      
2018 ACTUAL VALUATION                                    590,203,168                      
2019 ADJ GROSS INCOME                                    311,294,270                      
2018 ADJ GROSS INCOME                                    306,129,583                      
2020-21 TWPU                                                   2,291                      
2019 ACTUAL VAL./2020-21 TWPU                                263,858                      
2019 ADJ. INCOME/2020-21 TWPU                                135,877                      
2020-21 RES PUB & NONPUB ENRL                                  2,002                      
2019 ACTUAL VAL./2020-21 ENRL                                301,947                      
2020-21 RWADA                                                  1,899                      
2019 ACTUAL VAL./2020-21 RWADA                               318,325                      
CURRENT AV/RWADA AID RATIO                                   0.83400                      
EST LOCAL LEVY                                            13,868,449                      
DISTRICT TAX RATE                                            0.02294                      
                                                                                          
2021-22 EST BOCES ADMIN EXPEN.                               218,077                      
2021-22 EST BOCES SERVICE EXP                              3,402,475                      
2022-23 EST RENT + CAPITAL EXP                               368,163                      
2021-22 EST LOCAL LEVY                                    13,888,098                      
  BOCES MILLAGE RATIO                                        0.65300                      
  DISTRICT TAX RATE                                          0.02300                      
  SEL AID RATIO BOCES OP AID                                 0.83400                      
  BOCES ADMIN + SHAR SERV AID                              3,019,540                      
  RENT + CAPITAL AID                                         307,048                      
  DUE SAVE-HARMLESS AID                                            0                      
2022-23 EST. BOCES AID                                     3,326,588                      
2021-22 CLAIMED BOCES AID                                  2,896,159                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               966,474                      
TRANS CAPITAL EXP W/  SUMMER                                  65,957                      
  2020-21 PUBLIC ENROLLMENT                                    1,931                      
  # SQUARE MILES IN DISTRICT                                  18.924                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.86100                      
     STATE SHARING RATIO                                     0.82900                      
  B. STATE SHARING RATIO*1.263                               1.04700                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.85200                      
  SEL TRANSPORTATION AID RATIO                               0.90000                      
2022-23 TRANS NON-CAPITAL AID                                869,827                      
2022-23 TRANS CAPITAL AID                                     59,361                      
2021-22 TRANS AID INCL UNCONFM                               865,998                      
  $ CHANGE                                                    63,190                      
2021-22 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                   9,147                      
2022-23 SUMMER NON-CAP AID                                     8,232                      
2022-23 PAYABLE SUMM TRANS AID                                 6,694                      
2021-22 PAYABLE SUMM TRANS AID                                     0                      
                                                                                   
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