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:             571901                      
                                   DISTRICT NAME:            ARKPORT                      
                                                                                          
2019 ACTUAL VALUATION                                    181,308,756                      
2018 ACTUAL VALUATION                                    169,890,788                      
2019 ADJ GROSS INCOME                                     63,698,891                      
2018 ADJ GROSS INCOME                                     61,795,547                      
2020-21 TWPU                                                     456                      
2019 ACTUAL VAL./2020-21 TWPU                                397,606                      
2019 ADJ. INCOME/2020-21 TWPU                                139,690                      
2020-21 RES PUB & NONPUB ENRL                                    403                      
2019 ACTUAL VAL./2020-21 ENRL                                449,897                      
2020-21 RWADA                                                    401                      
2019 ACTUAL VAL./2020-21 RWADA                               452,141                      
CURRENT AV/RWADA AID RATIO                                   0.76400                      
EST LOCAL LEVY                                             3,786,000                      
DISTRICT TAX RATE                                            0.02088                      
                                                                                          
2021-22 EST BOCES ADMIN EXPEN.                               111,244                      
2021-22 EST BOCES SERVICE EXP                              1,096,307                      
2022-23 EST RENT + CAPITAL EXP                                43,804                      
2021-22 EST LOCAL LEVY                                     3,786,000                      
  BOCES MILLAGE RATIO                                        0.61800                      
  DISTRICT TAX RATE                                          0.02090                      
  SEL AID RATIO BOCES OP AID                                 0.76400                      
  BOCES ADMIN + SHAR SERV AID                                922,569                      
  RENT + CAPITAL AID                                          33,465                      
  DUE SAVE-HARMLESS AID                                            0                      
2022-23 EST. BOCES AID                                       956,034                      
2021-22 CLAIMED BOCES AID                                    932,209                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               467,153                      
TRANS CAPITAL EXP W/  SUMMER                                 167,371                      
  2020-21 PUBLIC ENROLLMENT                                      451                      
  # SQUARE MILES IN DISTRICT                                  63.579                      
  TRANS SPARSITY ADJMT                                       0.04300                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.79800                      
     STATE SHARING RATIO                                     0.71500                      
  B. STATE SHARING RATIO*1.263                               0.90300                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.77400                      
  SEL TRANSPORTATION AID RATIO                               0.90000                      
2022-23 TRANS NON-CAPITAL AID                                420,438                      
2022-23 TRANS CAPITAL AID                                    150,634                      
2021-22 TRANS AID INCL UNCONFM                               480,124                      
  $ CHANGE                                                    90,948                      
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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