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:             630202                      
                                   DISTRICT NAME:       NORTH WARREN                      
                                                                                          
2019 ACTUAL VALUATION                                  1,390,494,670                      
2018 ACTUAL VALUATION                                  1,383,272,877                      
2019 ADJ GROSS INCOME                                    104,309,173                      
2018 ADJ GROSS INCOME                                     99,830,162                      
2020-21 TWPU                                                     546                      
2019 ACTUAL VAL./2020-21 TWPU                              2,546,693                      
2019 ADJ. INCOME/2020-21 TWPU                                191,042                      
2020-21 RES PUB & NONPUB ENRL                                    470                      
2019 ACTUAL VAL./2020-21 ENRL                              2,958,499                      
2020-21 RWADA                                                    501                      
2019 ACTUAL VAL./2020-21 RWADA                             2,775,438                      
CURRENT AV/RWADA AID RATIO                                   0.00000                      
EST LOCAL LEVY                                             9,354,770                      
DISTRICT TAX RATE                                            0.00672                      
                                                                                          
2021-22 EST BOCES ADMIN EXPEN.                                56,360                      
2021-22 EST BOCES SERVICE EXP                                464,605                      
2022-23 EST RENT + CAPITAL EXP                                21,970                      
2021-22 EST LOCAL LEVY                                     9,354,770                      
  BOCES MILLAGE RATIO                                        0.00000                      
  DISTRICT TAX RATE                                          0.00670                      
  SEL AID RATIO BOCES OP AID                                 0.36000                      
  BOCES ADMIN + SHAR SERV AID                                187,548                      
  RENT + CAPITAL AID                                               0                      
  DUE SAVE-HARMLESS AID                                            0                      
2022-23 EST. BOCES AID                                       187,548                      
2021-22 CLAIMED BOCES AID                                    159,117                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               806,199                      
TRANS CAPITAL EXP W/  SUMMER                                  81,528                      
  2020-21 PUBLIC ENROLLMENT                                      465                      
  # SQUARE MILES IN DISTRICT                                 150.052                      
  TRANS SPARSITY ADJMT                                       0.05600                      
  A. TR RWADA AR:1.01-(.46RWR)                              -0.29800                      
     STATE SHARING RATIO                                     0.06800                      
  B. STATE SHARING RATIO*1.263                               0.08500                      
  C. TR ENRL  AR:1.01-(.46EWR)                              -0.54600                      
  SEL TRANSPORTATION AID RATIO                               0.14100                      
2022-23 TRANS NON-CAPITAL AID                                113,674                      
2022-23 TRANS CAPITAL AID                                     11,495                      
2021-22 TRANS AID INCL UNCONFM                               112,466                      
  $ CHANGE                                                    12,703                      
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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