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:             043001                      
                                   DISTRICT NAME:           RANDOLPH                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2017 ACTUAL VALUATION                                    458,077,397                      
2016 ACTUAL VALUATION                                    455,682,178                      
2017 ADJ GROSS INCOME                                     95,991,967                      
2016 ADJ GROSS INCOME                                     87,651,289                      
2018-19 TWPU                                                   1,003                      
2017 ACTUAL VAL./2018-19 TWPU                                456,707                      
2017 ADJ. INCOME/2018-19 TWPU                                 95,704                      
2018-19 RES PUB & NONPUB ENRL                                  1,045                      
2017 ACTUAL VAL./2018-19 ENRL                                438,351                      
2018-19 RWADA                                                    902                      
2017 ACTUAL VAL./2018-19 RWADA                               507,846                      
CURRENT AV/RWADA AID RATIO                                   0.68900                      
EST LOCAL LEVY                                             4,610,514                      
DISTRICT TAX RATE                                            0.01006                      
                                                                                          
2019-20 EST BOCES ADMIN EXPEN.                               106,612                      
2019-20 EST BOCES SERVICE EXP                              1,812,442                      
2020-21 EST RENT + CAPITAL EXP                               135,405                      
2019-20 EST LOCAL LEVY                                     4,610,514                      
  BOCES MILLAGE RATIO                                        0.20800                      
  DISTRICT TAX RATE                                          0.01010                      
  SEL AID RATIO BOCES OP AID                                 0.68900                      
  BOCES ADMIN + SHAR SERV AID                              1,322,229                      
  RENT + CAPITAL AID                                          93,293                      
  DUE SAVE-HARMLESS AID                                            0                      
2020-21 EST. BOCES AID                                     1,415,522                      
2019-20 CLAIMED BOCES AID                                  1,218,904                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             1,026,645                      
TRANS CAPITAL EXP W/  SUMMER                                 317,076                      
  2018-19 PUBLIC ENROLLMENT                                      858                      
  # SQUARE MILES IN DISTRICT                                 261.683                      
  TRANS SPARSITY ADJMT                                       0.05500                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.73000                      
     STATE SHARING RATIO                                     0.69600                      
  B. STATE SHARING RATIO*1.263                               0.87900                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.74300                      
  SEL TRANSPORTATION AID RATIO                               0.90000                      
2020-21 TRANS NON-CAPITAL AID                                923,981                      
2020-21 TRANS CAPITAL AID                                    285,368                      
2019-20 TRANS AID INCL UNCONFM                             1,134,652                      
  $ CHANGE                                                    74,697                      
2019-20 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  48,138                      
2020-21 FORMULA NON-CAP AID                                   43,324                      
2020-21 PAYABLE SUMM TRANS AID                                16,821                      
2019-20 PAYABLE SUMM TRANS AID                                13,647                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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