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:             140301                      
                                   DISTRICT NAME:        EAST AURORA                      
                                                                                          
2019 ACTUAL VALUATION                                  1,563,529,745                      
2018 ACTUAL VALUATION                                  1,448,530,272                      
2019 ADJ GROSS INCOME                                    578,764,382                      
2018 ADJ GROSS INCOME                                    559,961,862                      
2020-21 TWPU                                                   2,124                      
2019 ACTUAL VAL./2020-21 TWPU                                736,125                      
2019 ADJ. INCOME/2020-21 TWPU                                272,487                      
2020-21 RES PUB & NONPUB ENRL                                  1,901                      
2019 ACTUAL VAL./2020-21 ENRL                                822,477                      
2020-21 RWADA                                                  1,809                      
2019 ACTUAL VAL./2020-21 RWADA                               864,306                      
CURRENT AV/RWADA AID RATIO                                   0.54900                      
EST LOCAL LEVY                                            26,661,451                      
DISTRICT TAX RATE                                            0.01705                      
                                                                                          
2021-22 EST BOCES ADMIN EXPEN.                               134,398                      
2021-22 EST BOCES SERVICE EXP                              1,542,619                      
2022-23 EST RENT + CAPITAL EXP                               197,817                      
2021-22 EST LOCAL LEVY                                    26,661,451                      
  BOCES MILLAGE RATIO                                        0.53300                      
  DISTRICT TAX RATE                                          0.01710                      
  SEL AID RATIO BOCES OP AID                                 0.54900                      
  BOCES ADMIN + SHAR SERV AID                                920,683                      
  RENT + CAPITAL AID                                         108,601                      
  DUE SAVE-HARMLESS AID                                            0                      
2022-23 EST. BOCES AID                                     1,029,284                      
2021-22 CLAIMED BOCES AID                                  1,032,936                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             1,643,222                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2020-21 PUBLIC ENROLLMENT                                    1,736                      
  # SQUARE MILES IN DISTRICT                                  32.197                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.60300                      
     STATE SHARING RATIO                                     0.40500                      
  B. STATE SHARING RATIO*1.263                               0.51100                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.57800                      
  SEL TRANSPORTATION AID RATIO                               0.60300                      
2022-23 TRANS NON-CAPITAL AID                                990,863                      
2022-23 TRANS CAPITAL AID                                          0                      
2021-22 TRANS AID INCL UNCONFM                             1,079,359                      
  $ CHANGE                                                   -88,496                      
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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