DB ED: 0139C             STATE OF NEW YORK                   03/31/20                     
RUN NO: SA202-1                                                                           
                    2020-21 STATE AID PROJECTIONS                                         
                                                                                          
            BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                          
                                                                                          
                                   DISTRICT CODE:             042400                      
                                   DISTRICT NAME:              OLEAN                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2017 ACTUAL VALUATION                                    630,793,793                      
2016 ACTUAL VALUATION                                    613,904,704                      
2017 ADJ GROSS INCOME                                    291,235,240                      
2016 ADJ GROSS INCOME                                    288,736,269                      
2018-19 TWPU                                                   2,317                      
2017 ACTUAL VAL./2018-19 TWPU                                272,245                      
2017 ADJ. INCOME/2018-19 TWPU                                125,694                      
2018-19 RES PUB & NONPUB ENRL                                  2,002                      
2017 ACTUAL VAL./2018-19 ENRL                                315,081                      
2018-19 RWADA                                                  1,960                      
2017 ACTUAL VAL./2018-19 RWADA                               321,833                      
CURRENT AV/RWADA AID RATIO                                   0.80400                      
EST LOCAL LEVY                                            13,888,098                      
DISTRICT TAX RATE                                            0.02201                      
                                                                                          
2019-20 EST BOCES ADMIN EXPEN.                               239,172                      
2019-20 EST BOCES SERVICE EXP                              3,437,627                      
2020-21 EST RENT + CAPITAL EXP                               313,258                      
2019-20 EST LOCAL LEVY                                    13,888,098                      
  BOCES MILLAGE RATIO                                        0.63700                      
  DISTRICT TAX RATE                                          0.02200                      
  SEL AID RATIO BOCES OP AID                                 0.80400                      
  BOCES ADMIN + SHAR SERV AID                              2,956,146                      
  RENT + CAPITAL AID                                         251,859                      
  DUE SAVE-HARMLESS AID                                            0                      
2020-21 EST. BOCES AID                                     3,208,005                      
2019-20 CLAIMED BOCES AID                                  2,811,636                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               850,290                      
TRANS CAPITAL EXP W/  SUMMER                                 102,507                      
  2018-19 PUBLIC ENROLLMENT                                    1,939                      
  # SQUARE MILES IN DISTRICT                                  18.924                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.83300                      
     STATE SHARING RATIO                                     0.78500                      
  B. STATE SHARING RATIO*1.263                               0.99100                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.81800                      
  SEL TRANSPORTATION AID RATIO                               0.90000                      
2020-21 TRANS NON-CAPITAL AID                                765,261                      
2020-21 TRANS CAPITAL AID                                     92,256                      
2019-20 TRANS AID INCL UNCONFM                               695,384                      
  $ CHANGE                                                   162,133                      
2019-20 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                       0                      
2020-21 FORMULA NON-CAP AID                                        0                      
2020-21 PAYABLE SUMM TRANS AID                                     0                      
2019-20 PAYABLE SUMM TRANS AID                                     0                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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