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:             250901                      
                                   DISTRICT NAME:          CANASTOTA                      
                                                                                          
2019 ACTUAL VALUATION                                    508,603,478                      
2018 ACTUAL VALUATION                                    488,501,433                      
2019 ADJ GROSS INCOME                                    217,182,661                      
2018 ADJ GROSS INCOME                                    206,950,006                      
2020-21 TWPU                                                   1,535                      
2019 ACTUAL VAL./2020-21 TWPU                                331,337                      
2019 ADJ. INCOME/2020-21 TWPU                                141,487                      
2020-21 RES PUB & NONPUB ENRL                                  1,325                      
2019 ACTUAL VAL./2020-21 ENRL                                383,851                      
2020-21 RWADA                                                  1,330                      
2019 ACTUAL VAL./2020-21 RWADA                               382,408                      
CURRENT AV/RWADA AID RATIO                                   0.80100                      
EST LOCAL LEVY                                            12,912,527                      
DISTRICT TAX RATE                                            0.02538                      
                                                                                          
2021-22 EST BOCES ADMIN EXPEN.                                72,249                      
2021-22 EST BOCES SERVICE EXP                              2,569,574                      
2022-23 EST RENT + CAPITAL EXP                               161,699                      
2021-22 EST LOCAL LEVY                                    12,912,527                      
  BOCES MILLAGE RATIO                                        0.68600                      
  DISTRICT TAX RATE                                          0.02540                      
  SEL AID RATIO BOCES OP AID                                 0.80100                      
  BOCES ADMIN + SHAR SERV AID                              2,116,100                      
  RENT + CAPITAL AID                                         129,520                      
  DUE SAVE-HARMLESS AID                                            0                      
2022-23 EST. BOCES AID                                     2,245,620                      
2021-22 CLAIMED BOCES AID                                  1,803,767                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             1,654,579                      
TRANS CAPITAL EXP W/  SUMMER                                 281,691                      
  2020-21 PUBLIC ENROLLMENT                                    1,297                      
  # SQUARE MILES IN DISTRICT                                  56.349                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.83100                      
     STATE SHARING RATIO                                     0.76300                      
  B. STATE SHARING RATIO*1.263                               0.96300                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.80900                      
  SEL TRANSPORTATION AID RATIO                               0.90000                      
2022-23 TRANS NON-CAPITAL AID                              1,489,121                      
2022-23 TRANS CAPITAL AID                                    253,522                      
2021-22 TRANS AID INCL UNCONFM                             1,427,319                      
  $ CHANGE                                                   315,324                      
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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