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:             180300                      
                                   DISTRICT NAME:            BATAVIA                      
                                                                                          
2019 ACTUAL VALUATION                                    902,552,357                      
2018 ACTUAL VALUATION                                    881,375,174                      
2019 ADJ GROSS INCOME                                    373,974,997                      
2018 ADJ GROSS INCOME                                    370,331,102                      
2020-21 TWPU                                                   2,400                      
2019 ACTUAL VAL./2020-21 TWPU                                376,063                      
2019 ADJ. INCOME/2020-21 TWPU                                155,822                      
2020-21 RES PUB & NONPUB ENRL                                  2,325                      
2019 ACTUAL VAL./2020-21 ENRL                                388,194                      
2020-21 RWADA                                                  2,119                      
2019 ACTUAL VAL./2020-21 RWADA                               425,933                      
CURRENT AV/RWADA AID RATIO                                   0.77800                      
EST LOCAL LEVY                                            19,794,759                      
DISTRICT TAX RATE                                            0.02193                      
                                                                                          
2021-22 EST BOCES ADMIN EXPEN.                               239,343                      
2021-22 EST BOCES SERVICE EXP                              4,528,577                      
2022-23 EST RENT + CAPITAL EXP                               290,066                      
2021-22 EST LOCAL LEVY                                    20,168,958                      
  BOCES MILLAGE RATIO                                        0.64200                      
  DISTRICT TAX RATE                                          0.02230                      
  SEL AID RATIO BOCES OP AID                                 0.77800                      
  BOCES ADMIN + SHAR SERV AID                              3,709,442                      
  RENT + CAPITAL AID                                         225,671                      
  DUE SAVE-HARMLESS AID                                            0                      
2022-23 EST. BOCES AID                                     3,935,113                      
2021-22 CLAIMED BOCES AID                                  2,998,613                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             1,291,260                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2020-21 PUBLIC ENROLLMENT                                    2,124                      
  # SQUARE MILES IN DISTRICT                                  25.884                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.81000                      
     STATE SHARING RATIO                                     0.69200                      
  B. STATE SHARING RATIO*1.263                               0.87300                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.80700                      
  SEL TRANSPORTATION AID RATIO                               0.87300                      
2022-23 TRANS NON-CAPITAL AID                              1,127,270                      
2022-23 TRANS CAPITAL AID                                          0                      
2021-22 TRANS AID INCL UNCONFM                             1,010,632                      
  $ CHANGE                                                   116,638                      
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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