MOD ED: 0139C DB ED: 0139C STATE OF NEW YORK SA ED: 160 PY ED: 343 03/31/20 PAGE 6
BOCES - BROOME-TIOGA 2020-21 STATE AID PROJECTIONS RUN NO. SA202-1
BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS
DISTRICT CODE 030101 030200 030501 030601 030701 031101
DISTRICT NAME CHENANGO FORKS BINGHAMTON HARPURSVILLE SUSQUEHANNA VA CHENANGO VALLE MAINE ENDWELL
SEE NOTE BELOW
2017 ACTUAL VALUATION 492,177,387 1,520,088,802 260,484,194 570,669,688 680,356,956 817,911,692
2016 ACTUAL VALUATION 489,007,061 1,482,656,887 259,983,361 574,627,189 674,081,907 812,221,335
2017 ADJ GROSS INCOME 247,810,488 719,168,430 90,532,191 244,210,009 281,449,740 428,952,543
2016 ADJ GROSS INCOME 233,811,307 687,293,428 92,839,333 233,089,461 269,069,132 410,666,042
2018-19 TWPU 1,723 6,172 938 1,710 2,045 3,034
2017 ACTUAL VAL./2018-19 TWPU 285,651 246,287 277,701 333,724 332,692 269,581
2017 ADJ. INCOME/2018-19 TWPU 143,825 116,521 96,516 142,812 137,628 141,381
2018-19 RES PUB & NONPUB ENRL 1,424 5,595 729 1,444 1,726 2,499
2017 ACTUAL VAL./2018-19 ENRL 345,630 271,687 357,317 395,200 394,181 327,295
2018-19 RWADA 1,524 5,035 772 1,480 1,803 2,620
2017 ACTUAL VAL./2018-19 RWADA 322,951 301,904 337,414 385,587 377,347 312,180
CURRENT AV/RWADA AID RATIO 0.80300 0.81600 0.79400 0.76400 0.76900 0.80900
EST LOCAL LEVY 12,031,262 42,862,704 4,257,293 17,204,858 19,849,067 24,374,532
DISTRICT TAX RATE 0.02440 0.02810 0.01630 0.03010 0.02910 0.02980
2019-20 EST BOCES ADMIN EXPEN. 85,271 277,990 42,821 79,501 94,481 139,048
2019-20 EST BOCES SERVICE EXP 2,310,881 9,613,925 1,654,982 2,155,312 3,412,419 3,648,472
2020-21 EST RENT + CAPITAL EXP 95,005 312,010 48,050 90,751 109,357 160,201
2019-20 EST LOCAL LEVY 12,031,262 42,862,704 4,257,293 17,204,858 19,849,067 24,374,532
BOCES MILLAGE RATIO 0.67300 0.71700 0.51000 0.73500 0.72700 0.73200
DISTRICT TAX RATE 0.02440 0.02820 0.01630 0.03010 0.02920 0.02980
SEL AID RATIO BOCES OP AID 0.80300 0.81600 0.79400 0.76400 0.76900 0.80900
BOCES ADMIN + SHAR SERV AID 1,924,110 8,071,803 1,348,056 1,707,397 2,696,806 3,064,104
RENT + CAPITAL AID 76,289 254,600 38,151 69,333 84,095 129,602
DUE SAVE-HARMLESS AID 0 0 0 0 0 0
2020-21 EST. BOCES AID 2,000,399 8,326,403 1,386,207 1,776,730 2,780,901 3,193,706
2019-20 CLAIMED BOCES AID 2,009,677 7,567,991 1,309,997 2,196,236 2,532,977 3,175,853
TRANS NON-CAPITAL EXP EXCL SUM 1,893,656 2,441,005 1,141,106 1,510,724 1,251,296 2,220,008
TRANS CAPITAL EXP W/ SUMMER 541,275 0 286,691 365,349 287,100 424,006
2018-19 PUBLIC ENROLLMENT 1,433 5,210 734 1,419 1,718 2,503
# SQUARE MILES IN DISTRICT 57.525 11.699 92.472 61.834 22.261 50.775
TRANS SPARSITY ADJMT 0.00000 0.00000 0.04100 0.00000 0.00000 0.00000
A. TR RWADA AR:1.01-(.46RWR) 0.83200 0.84400 0.82400 0.79800 0.80200 0.83800
STATE SHARING RATIO 0.72500 0.83300 0.85900 0.68300 0.69900 0.74600
B. STATE SHARING RATIO*1.263 0.91500 1.05200 1.08400 0.86200 0.88200 0.94200
C. TR ENRL AR:1.01-(.46EWR) 0.80000 0.84500 0.79200 0.76900 0.77000 0.81100
SEL TRANSPORTATION AID RATIO 0.90000 0.90000 0.90000 0.86200 0.88200 0.90000
2020-21 TRANS NON-CAPITAL AID 1,704,290 2,196,905 1,026,995 1,302,244 1,103,643 1,998,007
2020-21 TRANS CAPITAL AID 487,148 0 258,022 314,931 253,222 381,605
2019-20 TRANS AID INCL UNCONFM 2,038,743 2,410,848 1,128,994 1,405,152 1,232,723 2,202,762
$ CHANGE 152,695 213,943 156,023 212,023 124,142 176,850
2019-20 UNCONFIRMED TRANS AID 0 0 0 0 0 0
SUMMER TRANS NON-CAPITAL EXP 0 44,743 0 0 0 0
2020-21 FORMULA NON-CAP AID 0 40,269 0 0 0 0
2020-21 PAYABLE SUMM TRANS AID 0 15,635 0 0 0 0
2019-20 PAYABLE SUMM TRANS AID 0 15,821 0 0 0 0
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.
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