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:             200601                      
                                   DISTRICT NAME:      LAKE PLEASANT                      
                                                                                          
2019 ACTUAL VALUATION                                    454,961,196                      
2018 ACTUAL VALUATION                                    454,634,577                      
2019 ADJ GROSS INCOME                                     18,405,495                      
2018 ADJ GROSS INCOME                                     18,300,061                      
2020-21 TWPU                                                     105                      
2019 ACTUAL VAL./2020-21 TWPU                              4,332,963                      
2019 ADJ. INCOME/2020-21 TWPU                                175,290                      
2020-21 RES PUB & NONPUB ENRL                                     79                      
2019 ACTUAL VAL./2020-21 ENRL                              5,759,002                      
2020-21 RWADA                                                     90                      
2019 ACTUAL VAL./2020-21 RWADA                             5,055,124                      
CURRENT AV/RWADA AID RATIO                                   0.00000                      
EST LOCAL LEVY                                             3,418,763                      
DISTRICT TAX RATE                                            0.00751                      
                                                                                          
2021-22 EST BOCES ADMIN EXPEN.                                 7,214                      
2021-22 EST BOCES SERVICE EXP                                 84,888                      
2022-23 EST RENT + CAPITAL EXP                                12,876                      
2021-22 EST LOCAL LEVY                                     3,889,716                      
  BOCES MILLAGE RATIO                                        0.05900                      
  DISTRICT TAX RATE                                          0.00850                      
  SEL AID RATIO BOCES OP AID                                 0.36000                      
  BOCES ADMIN + SHAR SERV AID                                 33,157                      
  RENT + CAPITAL AID                                               0                      
  DUE SAVE-HARMLESS AID                                            0                      
2022-23 EST. BOCES AID                                        33,157                      
2021-22 CLAIMED BOCES AID                                     20,534                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               435,031                      
TRANS CAPITAL EXP W/  SUMMER                                  49,321                      
  2020-21 PUBLIC ENROLLMENT                                       78                      
  # SQUARE MILES IN DISTRICT                                 196.583                      
  TRANS SPARSITY ADJMT                                       0.06400                      
  A. TR RWADA AR:1.01-(.46RWR)                              -1.37200                      
     STATE SHARING RATIO                                     0.00000                      
  B. STATE SHARING RATIO*1.263                              -0.22300                      
  C. TR ENRL  AR:1.01-(.46EWR)                              -2.01900                      
  SEL TRANSPORTATION AID RATIO                               0.06500                      
2022-23 TRANS NON-CAPITAL AID                                 28,277                      
2022-23 TRANS CAPITAL AID                                      3,206                      
2021-22 TRANS AID INCL UNCONFM                                29,794                      
  $ CHANGE                                                     1,689                      
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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