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:             043001                      
                                   DISTRICT NAME:           RANDOLPH                      
                                                                                          
2019 ACTUAL VALUATION                                    457,909,558                      
2018 ACTUAL VALUATION                                    449,936,673                      
2019 ADJ GROSS INCOME                                     96,966,068                      
2018 ADJ GROSS INCOME                                    100,880,348                      
2020-21 TWPU                                                     881                      
2019 ACTUAL VAL./2020-21 TWPU                                519,761                      
2019 ADJ. INCOME/2020-21 TWPU                                110,063                      
2020-21 RES PUB & NONPUB ENRL                                  1,018                      
2019 ACTUAL VAL./2020-21 ENRL                                449,812                      
2020-21 RWADA                                                    784                      
2019 ACTUAL VAL./2020-21 RWADA                               584,068                      
CURRENT AV/RWADA AID RATIO                                   0.69600                      
EST LOCAL LEVY                                               240,977                      
DISTRICT TAX RATE                                            0.00052                      
                                                                                          
2021-22 EST BOCES ADMIN EXPEN.                               100,360                      
2021-22 EST BOCES SERVICE EXP                              1,793,292                      
2022-23 EST RENT + CAPITAL EXP                               155,675                      
2021-22 EST LOCAL LEVY                                     4,675,060                      
  BOCES MILLAGE RATIO                                        0.21600                      
  DISTRICT TAX RATE                                          0.01020                      
  SEL AID RATIO BOCES OP AID                                 0.69600                      
  BOCES ADMIN + SHAR SERV AID                              1,317,982                      
  RENT + CAPITAL AID                                         108,349                      
  DUE SAVE-HARMLESS AID                                            0                      
2022-23 EST. BOCES AID                                     1,426,331                      
2021-22 CLAIMED BOCES AID                                  1,193,354                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             1,060,989                      
TRANS CAPITAL EXP W/  SUMMER                                 246,442                      
  2020-21 PUBLIC ENROLLMENT                                      826                      
  # SQUARE MILES IN DISTRICT                                 261.683                      
  TRANS SPARSITY ADJMT                                       0.05600                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.73500                      
     STATE SHARING RATIO                                     0.69200                      
  B. STATE SHARING RATIO*1.263                               0.87300                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.77400                      
  SEL TRANSPORTATION AID RATIO                               0.90000                      
2022-23 TRANS NON-CAPITAL AID                                954,890                      
2022-23 TRANS CAPITAL AID                                    221,798                      
2021-22 TRANS AID INCL UNCONFM                             1,144,035                      
  $ CHANGE                                                    32,653                      
2021-22 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
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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