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:             200901                      
                                   DISTRICT NAME:              WELLS                      
                                                                                          
2019 ACTUAL VALUATION                                    395,001,230                      
2018 ACTUAL VALUATION                                    394,213,328                      
2019 ADJ GROSS INCOME                                     17,930,349                      
2018 ADJ GROSS INCOME                                     17,811,100                      
2020-21 TWPU                                                     158                      
2019 ACTUAL VAL./2020-21 TWPU                              2,500,007                      
2019 ADJ. INCOME/2020-21 TWPU                                113,483                      
2020-21 RES PUB & NONPUB ENRL                                    122                      
2019 ACTUAL VAL./2020-21 ENRL                              3,237,715                      
2020-21 RWADA                                                    143                      
2019 ACTUAL VAL./2020-21 RWADA                             2,762,246                      
CURRENT AV/RWADA AID RATIO                                   0.00000                      
EST LOCAL LEVY                                             4,289,487                      
DISTRICT TAX RATE                                            0.01085                      
                                                                                          
2021-22 EST BOCES ADMIN EXPEN.                                13,861                      
2021-22 EST BOCES SERVICE EXP                                422,633                      
2022-23 EST RENT + CAPITAL EXP                                22,593                      
2021-22 EST LOCAL LEVY                                     4,289,487                      
  BOCES MILLAGE RATIO                                        0.26700                      
  DISTRICT TAX RATE                                          0.01090                      
  SEL AID RATIO BOCES OP AID                                 0.36000                      
  BOCES ADMIN + SHAR SERV AID                                157,138                      
  RENT + CAPITAL AID                                               0                      
  DUE SAVE-HARMLESS AID                                            0                      
2022-23 EST. BOCES AID                                       157,138                      
2021-22 CLAIMED BOCES AID                                    139,066                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               353,297                      
TRANS CAPITAL EXP W/  SUMMER                                  51,002                      
  2020-21 PUBLIC ENROLLMENT                                      139                      
  # SQUARE MILES IN DISTRICT                                 271.951                      
  TRANS SPARSITY ADJMT                                       0.06400                      
  A. TR RWADA AR:1.01-(.46RWR)                              -0.29100                      
     STATE SHARING RATIO                                     0.10800                      
  B. STATE SHARING RATIO*1.263                               0.13600                      
  C. TR ENRL  AR:1.01-(.46EWR)                              -0.69200                      
  SEL TRANSPORTATION AID RATIO                               0.20000                      
2022-23 TRANS NON-CAPITAL AID                                 70,659                      
2022-23 TRANS CAPITAL AID                                     10,200                      
2021-22 TRANS AID INCL UNCONFM                                47,116                      
  $ CHANGE                                                    33,743                      
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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