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:             190901                      
                                   DISTRICT NAME:     HUNTER TANNERS                      
                                                                                          
2019 ACTUAL VALUATION                                  1,016,185,065                      
2018 ACTUAL VALUATION                                    985,611,064                      
2019 ADJ GROSS INCOME                                     92,768,852                      
2018 ADJ GROSS INCOME                                     85,505,439                      
2020-21 TWPU                                                     424                      
2019 ACTUAL VAL./2020-21 TWPU                              2,396,662                      
2019 ADJ. INCOME/2020-21 TWPU                                218,794                      
2020-21 RES PUB & NONPUB ENRL                                    397                      
2019 ACTUAL VAL./2020-21 ENRL                              2,559,660                      
2020-21 RWADA                                                    349                      
2019 ACTUAL VAL./2020-21 RWADA                             2,911,705                      
CURRENT AV/RWADA AID RATIO                                   0.00000                      
EST LOCAL LEVY                                             9,490,053                      
DISTRICT TAX RATE                                            0.00933                      
                                                                                          
2021-22 EST BOCES ADMIN EXPEN.                               116,202                      
2021-22 EST BOCES SERVICE EXP                                574,493                      
2022-23 EST RENT + CAPITAL EXP                                27,521                      
2021-22 EST LOCAL LEVY                                    11,596,182                      
  BOCES MILLAGE RATIO                                        0.29900                      
  DISTRICT TAX RATE                                          0.01140                      
  SEL AID RATIO BOCES OP AID                                 0.36000                      
  BOCES ADMIN + SHAR SERV AID                                248,650                      
  RENT + CAPITAL AID                                               0                      
  DUE SAVE-HARMLESS AID                                            0                      
2022-23 EST. BOCES AID                                       248,650                      
2021-22 CLAIMED BOCES AID                                    216,947                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               775,983                      
TRANS CAPITAL EXP W/  SUMMER                                 255,129                      
  2020-21 PUBLIC ENROLLMENT                                      338                      
  # SQUARE MILES IN DISTRICT                                 174.864                      
  TRANS SPARSITY ADJMT                                       0.05900                      
  A. TR RWADA AR:1.01-(.46RWR)                              -0.36200                      
     STATE SHARING RATIO                                     0.07600                      
  B. STATE SHARING RATIO*1.263                               0.09500                      
  C. TR ENRL  AR:1.01-(.46EWR)                              -0.33600                      
  SEL TRANSPORTATION AID RATIO                               0.15400                      
2022-23 TRANS NON-CAPITAL AID                                119,501                      
2022-23 TRANS CAPITAL AID                                     39,290                      
2021-22 TRANS AID INCL UNCONFM                               125,140                      
  $ CHANGE                                                    33,651                      
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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