ENACTED BUDGET 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: 062601 DISTRICT NAME: SHERMAN SEE NOTE BELOW 2017 ACTUAL VALUATION 155,228,576 2016 ACTUAL VALUATION 153,792,379 2017 ADJ GROSS INCOME 42,280,979 2016 ADJ GROSS INCOME 40,885,557 2018-19 TWPU 421 2017 ACTUAL VAL./2018-19 TWPU 368,713 2017 ADJ. INCOME/2018-19 TWPU 100,429 2018-19 RES PUB & NONPUB ENRL 435 2017 ACTUAL VAL./2018-19 ENRL 356,847 2018-19 RWADA 363 2017 ACTUAL VAL./2018-19 RWADA 427,626 CURRENT AV/RWADA AID RATIO 0.73900 EST LOCAL LEVY 2,655,011 DISTRICT TAX RATE 0.01710 2019-20 EST BOCES ADMIN EXPEN. 29,199 2019-20 EST BOCES SERVICE EXP 644,102 2020-21 EST RENT + CAPITAL EXP 37,629 2019-20 EST LOCAL LEVY 2,655,011 BOCES MILLAGE RATIO 0.53300 DISTRICT TAX RATE 0.01710 SEL AID RATIO BOCES OP AID 0.73900 BOCES ADMIN + SHAR SERV AID 497,569 RENT + CAPITAL AID 27,807 DUE SAVE-HARMLESS AID 0 2020-21 EST. BOCES AID 525,376 2019-20 CLAIMED BOCES AID 583,545 TRANS NON-CAPITAL EXP EXCL SUM 342,658 TRANS CAPITAL EXP W/ SUMMER 186,610 2018-19 PUBLIC ENROLLMENT 384 # SQUARE MILES IN DISTRICT 104.361 TRANS SPARSITY ADJMT 0.05400 A. TR RWADA AR:1.01-(.46RWR) 0.77500 STATE SHARING RATIO 0.76400 B. STATE SHARING RATIO*1.263 0.96400 C. TR ENRL AR:1.01-(.46EWR) 0.79300 SEL TRANSPORTATION AID RATIO 0.90000 2020-21 TRANS NON-CAPITAL AID 308,392 2020-21 TRANS CAPITAL AID 167,949 2019-20 TRANS AID INCL UNCONFM 428,274 $ CHANGE 48,067 2019-20 UNCONFIRMED TRANS AID 0 SUMMER TRANS NON-CAPITAL EXP 9,489 2020-21 FORMULA NON-CAP AID 8,540 2020-21 PAYABLE SUMM TRANS AID 3,315 2019-20 PAYABLE SUMM TRANS AID 3,263 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE