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:             062601                      
                                   DISTRICT NAME:            SHERMAN                      
                                                                                          
2019 ACTUAL VALUATION                                    162,630,848                      
2018 ACTUAL VALUATION                                    160,026,604                      
2019 ADJ GROSS INCOME                                     46,228,361                      
2018 ADJ GROSS INCOME                                     44,969,281                      
2020-21 TWPU                                                     418                      
2019 ACTUAL VAL./2020-21 TWPU                                389,069                      
2019 ADJ. INCOME/2020-21 TWPU                                110,594                      
2020-21 RES PUB & NONPUB ENRL                                    429                      
2019 ACTUAL VAL./2020-21 ENRL                                379,092                      
2020-21 RWADA                                                    358                      
2019 ACTUAL VAL./2020-21 RWADA                               454,276                      
CURRENT AV/RWADA AID RATIO                                   0.76300                      
EST LOCAL LEVY                                             2,197,352                      
DISTRICT TAX RATE                                            0.01351                      
                                                                                          
2021-22 EST BOCES ADMIN EXPEN.                                24,862                      
2021-22 EST BOCES SERVICE EXP                                760,384                      
2022-23 EST RENT + CAPITAL EXP                                38,425                      
2021-22 EST LOCAL LEVY                                     2,804,823                      
  BOCES MILLAGE RATIO                                        0.53500                      
  DISTRICT TAX RATE                                          0.01720                      
  SEL AID RATIO BOCES OP AID                                 0.76300                      
  BOCES ADMIN + SHAR SERV AID                                599,143                      
  RENT + CAPITAL AID                                          29,318                      
  DUE SAVE-HARMLESS AID                                            0                      
2022-23 EST. BOCES AID                                       628,461                      
2021-22 CLAIMED BOCES AID                                    600,853                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               365,341                      
TRANS CAPITAL EXP W/  SUMMER                                 158,623                      
  2020-21 PUBLIC ENROLLMENT                                      417                      
  # SQUARE MILES IN DISTRICT                                 104.361                      
  TRANS SPARSITY ADJMT                                       0.05300                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.79700                      
     STATE SHARING RATIO                                     0.79400                      
  B. STATE SHARING RATIO*1.263                               1.00200                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.81100                      
  SEL TRANSPORTATION AID RATIO                               0.90000                      
2022-23 TRANS NON-CAPITAL AID                                328,807                      
2022-23 TRANS CAPITAL AID                                    142,761                      
2021-22 TRANS AID INCL UNCONFM                               407,979                      
  $ CHANGE                                                    63,589                      
2021-22 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  10,099                      
2022-23 SUMMER NON-CAP AID                                     9,089                      
2022-23 PAYABLE SUMM TRANS AID                                 7,390                      
2021-22 PAYABLE SUMM TRANS AID                                     0                      
                                                                                   
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