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:             070902                      
                                   DISTRICT NAME:     ELMIRA HEIGHTS                      
                                                                                          
2019 ACTUAL VALUATION                                    349,752,028                      
2018 ACTUAL VALUATION                                    340,877,898                      
2019 ADJ GROSS INCOME                                    158,219,747                      
2018 ADJ GROSS INCOME                                    153,145,686                      
2020-21 TWPU                                                   1,160                      
2019 ACTUAL VAL./2020-21 TWPU                                301,510                      
2019 ADJ. INCOME/2020-21 TWPU                                136,396                      
2020-21 RES PUB & NONPUB ENRL                                    991                      
2019 ACTUAL VAL./2020-21 ENRL                                352,928                      
2020-21 RWADA                                                    977                      
2019 ACTUAL VAL./2020-21 RWADA                               357,985                      
CURRENT AV/RWADA AID RATIO                                   0.81400                      
EST LOCAL LEVY                                             7,051,096                      
DISTRICT TAX RATE                                            0.02016                      
                                                                                          
2021-22 EST BOCES ADMIN EXPEN.                               281,974                      
2021-22 EST BOCES SERVICE EXP                              1,911,437                      
2022-23 EST RENT + CAPITAL EXP                                84,240                      
2021-22 EST LOCAL LEVY                                     8,124,805                      
  BOCES MILLAGE RATIO                                        0.65600                      
  DISTRICT TAX RATE                                          0.02320                      
  SEL AID RATIO BOCES OP AID                                 0.81400                      
  BOCES ADMIN + SHAR SERV AID                              1,785,437                      
  RENT + CAPITAL AID                                          68,571                      
  DUE SAVE-HARMLESS AID                                            0                      
2022-23 EST. BOCES AID                                     1,854,008                      
2021-22 CLAIMED BOCES AID                                  1,749,208                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               502,313                      
TRANS CAPITAL EXP W/  SUMMER                                 190,966                      
  2020-21 PUBLIC ENROLLMENT                                    1,013                      
  # SQUARE MILES IN DISTRICT                                  14.295                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.84200                      
     STATE SHARING RATIO                                     0.79900                      
  B. STATE SHARING RATIO*1.263                               1.00900                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.82500                      
  SEL TRANSPORTATION AID RATIO                               0.90000                      
2022-23 TRANS NON-CAPITAL AID                                452,082                      
2022-23 TRANS CAPITAL AID                                    171,869                      
2021-22 TRANS AID INCL UNCONFM                               558,802                      
  $ CHANGE                                                    65,149                      
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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