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:             142301                      
                                   DISTRICT NAME:       ORCHARD PARK                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2017 ACTUAL VALUATION                                  3,446,632,257                      
2016 ACTUAL VALUATION                                  3,317,164,834                      
2017 ADJ GROSS INCOME                                  1,626,319,783                      
2016 ADJ GROSS INCOME                                  1,566,333,207                      
2018-19 TWPU                                                   5,819                      
2017 ACTUAL VAL./2018-19 TWPU                                592,306                      
2017 ADJ. INCOME/2018-19 TWPU                                279,484                      
2018-19 RES PUB & NONPUB ENRL                                  5,402                      
2017 ACTUAL VAL./2018-19 ENRL                                638,028                      
2018-19 RWADA                                                  5,192                      
2017 ACTUAL VAL./2018-19 RWADA                               663,835                      
CURRENT AV/RWADA AID RATIO                                   0.59400                      
EST LOCAL LEVY                                            71,642,431                      
DISTRICT TAX RATE                                            0.02078                      
                                                                                          
2019-20 EST BOCES ADMIN EXPEN.                               369,307                      
2019-20 EST BOCES SERVICE EXP                              2,873,773                      
2020-21 EST RENT + CAPITAL EXP                               933,490                      
2019-20 EST LOCAL LEVY                                    71,642,431                      
  BOCES MILLAGE RATIO                                        0.61600                      
  DISTRICT TAX RATE                                          0.02080                      
  SEL AID RATIO BOCES OP AID                                 0.61600                      
  BOCES ADMIN + SHAR SERV AID                              1,997,737                      
  RENT + CAPITAL AID                                         554,493                      
  DUE SAVE-HARMLESS AID                                            0                      
2020-21 EST. BOCES AID                                     2,552,230                      
2019-20 CLAIMED BOCES AID                                  2,618,186                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             5,440,152                      
TRANS CAPITAL EXP W/  SUMMER                                 765,383                      
  2018-19 PUBLIC ENROLLMENT                                    4,738                      
  # SQUARE MILES IN DISTRICT                                  49.792                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.64400                      
     STATE SHARING RATIO                                     0.39100                      
  B. STATE SHARING RATIO*1.263                               0.49300                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.62100                      
  SEL TRANSPORTATION AID RATIO                               0.64400                      
2020-21 TRANS NON-CAPITAL AID                              3,503,458                      
2020-21 TRANS CAPITAL AID                                    492,907                      
2019-20 TRANS AID INCL UNCONFM                             3,726,700                      
  $ CHANGE                                                   269,665                      
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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