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:             140301                      
                                   DISTRICT NAME:        EAST AURORA                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2017 ACTUAL VALUATION                                  1,457,111,580                      
2016 ACTUAL VALUATION                                  1,329,056,988                      
2017 ADJ GROSS INCOME                                    518,031,495                      
2016 ADJ GROSS INCOME                                    549,231,414                      
2018-19 TWPU                                                   2,261                      
2017 ACTUAL VAL./2018-19 TWPU                                644,454                      
2017 ADJ. INCOME/2018-19 TWPU                                229,116                      
2018-19 RES PUB & NONPUB ENRL                                  1,997                      
2017 ACTUAL VAL./2018-19 ENRL                                729,650                      
2018-19 RWADA                                                  1,962                      
2017 ACTUAL VAL./2018-19 RWADA                               742,666                      
CURRENT AV/RWADA AID RATIO                                   0.54600                      
EST LOCAL LEVY                                            24,550,127                      
DISTRICT TAX RATE                                            0.01684                      
                                                                                          
2019-20 EST BOCES ADMIN EXPEN.                               133,181                      
2019-20 EST BOCES SERVICE EXP                              1,668,609                      
2020-21 EST RENT + CAPITAL EXP                               339,521                      
2019-20 EST LOCAL LEVY                                    24,550,127                      
  BOCES MILLAGE RATIO                                        0.52400                      
  DISTRICT TAX RATE                                          0.01680                      
  SEL AID RATIO BOCES OP AID                                 0.54600                      
  BOCES ADMIN + SHAR SERV AID                                983,778                      
  RENT + CAPITAL AID                                         185,378                      
  DUE SAVE-HARMLESS AID                                            0                      
2020-21 EST. BOCES AID                                     1,169,156                      
2019-20 CLAIMED BOCES AID                                  1,279,806                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             1,834,682                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2018-19 PUBLIC ENROLLMENT                                    1,802                      
  # SQUARE MILES IN DISTRICT                                  32.197                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.60000                      
     STATE SHARING RATIO                                     0.41900                      
  B. STATE SHARING RATIO*1.263                               0.52900                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.56500                      
  SEL TRANSPORTATION AID RATIO                               0.60000                      
2020-21 TRANS NON-CAPITAL AID                              1,100,809                      
2020-21 TRANS CAPITAL AID                                          0                      
2019-20 TRANS AID INCL UNCONFM                             1,156,607                      
  $ CHANGE                                                   -55,798                      
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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