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:             070902                      
                                   DISTRICT NAME:     ELMIRA HEIGHTS                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2017 ACTUAL VALUATION                                    349,989,264                      
2016 ACTUAL VALUATION                                    340,548,120                      
2017 ADJ GROSS INCOME                                    147,949,141                      
2016 ADJ GROSS INCOME                                    140,398,252                      
2018-19 TWPU                                                   1,259                      
2017 ACTUAL VAL./2018-19 TWPU                                277,989                      
2017 ADJ. INCOME/2018-19 TWPU                                117,513                      
2018-19 RES PUB & NONPUB ENRL                                  1,049                      
2017 ACTUAL VAL./2018-19 ENRL                                333,640                      
2018-19 RWADA                                                  1,075                      
2017 ACTUAL VAL./2018-19 RWADA                               325,571                      
CURRENT AV/RWADA AID RATIO                                   0.80100                      
EST LOCAL LEVY                                             7,969,265                      
DISTRICT TAX RATE                                            0.02277                      
                                                                                          
2019-20 EST BOCES ADMIN EXPEN.                               265,912                      
2019-20 EST BOCES SERVICE EXP                              2,030,434                      
2020-21 EST RENT + CAPITAL EXP                               111,049                      
2019-20 EST LOCAL LEVY                                     7,969,265                      
  BOCES MILLAGE RATIO                                        0.65000                      
  DISTRICT TAX RATE                                          0.02280                      
  SEL AID RATIO BOCES OP AID                                 0.80100                      
  BOCES ADMIN + SHAR SERV AID                              1,839,374                      
  RENT + CAPITAL AID                                          88,950                      
  DUE SAVE-HARMLESS AID                                            0                      
2020-21 EST. BOCES AID                                     1,928,324                      
2019-20 CLAIMED BOCES AID                                  1,764,025                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               478,296                      
TRANS CAPITAL EXP W/  SUMMER                                 112,904                      
  2018-19 PUBLIC ENROLLMENT                                    1,083                      
  # SQUARE MILES IN DISTRICT                                  14.295                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.83100                      
     STATE SHARING RATIO                                     0.80200                      
  B. STATE SHARING RATIO*1.263                               1.01200                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.80700                      
  SEL TRANSPORTATION AID RATIO                               0.90000                      
2020-21 TRANS NON-CAPITAL AID                                430,466                      
2020-21 TRANS CAPITAL AID                                    101,614                      
2019-20 TRANS AID INCL UNCONFM                               442,988                      
  $ CHANGE                                                    89,092                      
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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