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:             640502                      
                                   DISTRICT NAME:           FORT ANN                      
                                                                                          
2019 ACTUAL VALUATION                                    377,521,476                      
2018 ACTUAL VALUATION                                    373,207,693                      
2019 ADJ GROSS INCOME                                     77,749,830                      
2018 ADJ GROSS INCOME                                     75,403,582                      
2020-21 TWPU                                                     523                      
2019 ACTUAL VAL./2020-21 TWPU                                721,838                      
2019 ADJ. INCOME/2020-21 TWPU                                148,661                      
2020-21 RES PUB & NONPUB ENRL                                    440                      
2019 ACTUAL VAL./2020-21 ENRL                                858,003                      
2020-21 RWADA                                                    457                      
2019 ACTUAL VAL./2020-21 RWADA                               826,086                      
CURRENT AV/RWADA AID RATIO                                   0.56900                      
EST LOCAL LEVY                                             3,980,292                      
DISTRICT TAX RATE                                            0.01054                      
                                                                                          
2021-22 EST BOCES ADMIN EXPEN.                                48,756                      
2021-22 EST BOCES SERVICE EXP                                806,889                      
2022-23 EST RENT + CAPITAL EXP                                20,331                      
2021-22 EST LOCAL LEVY                                     5,347,993                      
  BOCES MILLAGE RATIO                                        0.43700                      
  DISTRICT TAX RATE                                          0.01420                      
  SEL AID RATIO BOCES OP AID                                 0.56900                      
  BOCES ADMIN + SHAR SERV AID                                486,862                      
  RENT + CAPITAL AID                                          11,567                      
  DUE SAVE-HARMLESS AID                                            0                      
2022-23 EST. BOCES AID                                       498,429                      
2021-22 CLAIMED BOCES AID                                    465,169                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               757,782                      
TRANS CAPITAL EXP W/  SUMMER                                 149,103                      
  2020-21 PUBLIC ENROLLMENT                                      429                      
  # SQUARE MILES IN DISTRICT                                 108.530                      
  TRANS SPARSITY ADJMT                                       0.05300                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.62100                      
     STATE SHARING RATIO                                     0.51500                      
  B. STATE SHARING RATIO*1.263                               0.65000                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.55900                      
  SEL TRANSPORTATION AID RATIO                               0.70300                      
2022-23 TRANS NON-CAPITAL AID                                532,721                      
2022-23 TRANS CAPITAL AID                                    104,819                      
2021-22 TRANS AID INCL UNCONFM                               610,775                      
  $ CHANGE                                                    26,765                      
2021-22 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                   7,020                      
2022-23 SUMMER NON-CAP AID                                     4,935                      
2022-23 PAYABLE SUMM TRANS AID                                 4,013                      
2021-22 PAYABLE SUMM TRANS AID                                     0                      
                                                                                   
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