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:             200601                      
                                   DISTRICT NAME:      LAKE PLEASANT                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2017 ACTUAL VALUATION                                    454,866,008                      
2016 ACTUAL VALUATION                                    455,298,887                      
2017 ADJ GROSS INCOME                                     17,617,452                      
2016 ADJ GROSS INCOME                                     16,343,018                      
2018-19 TWPU                                                      89                      
2017 ACTUAL VAL./2018-19 TWPU                              5,110,854                      
2017 ADJ. INCOME/2018-19 TWPU                                197,948                      
2018-19 RES PUB & NONPUB ENRL                                     77                      
2017 ACTUAL VAL./2018-19 ENRL                              5,907,350                      
2018-19 RWADA                                                     77                      
2017 ACTUAL VAL./2018-19 RWADA                             5,907,350                      
CURRENT AV/RWADA AID RATIO                                   0.00000                      
EST LOCAL LEVY                                             3,829,919                      
DISTRICT TAX RATE                                            0.00841                      
                                                                                          
2019-20 EST BOCES ADMIN EXPEN.                                 7,477                      
2019-20 EST BOCES SERVICE EXP                                 69,584                      
2020-21 EST RENT + CAPITAL EXP                                13,576                      
2019-20 EST LOCAL LEVY                                     3,829,919                      
  BOCES MILLAGE RATIO                                        0.04800                      
  DISTRICT TAX RATE                                          0.00840                      
  SEL AID RATIO BOCES OP AID                                 0.36000                      
  BOCES ADMIN + SHAR SERV AID                                 27,742                      
  RENT + CAPITAL AID                                               0                      
  DUE SAVE-HARMLESS AID                                            0                      
2020-21 EST. BOCES AID                                        27,742                      
2019-20 CLAIMED BOCES AID                                     20,762                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               405,306                      
TRANS CAPITAL EXP W/  SUMMER                                  40,591                      
  2018-19 PUBLIC ENROLLMENT                                       72                      
  # SQUARE MILES IN DISTRICT                                 196.583                      
  TRANS SPARSITY ADJMT                                       0.06400                      
  A. TR RWADA AR:1.01-(.46RWR)                              -2.25500                      
     STATE SHARING RATIO                                     0.00000                      
  B. STATE SHARING RATIO*1.263                              -0.53600                      
  C. TR ENRL  AR:1.01-(.46EWR)                              -2.59500                      
  SEL TRANSPORTATION AID RATIO                               0.06500                      
2020-21 TRANS NON-CAPITAL AID                                 26,345                      
2020-21 TRANS CAPITAL AID                                      2,638                      
2019-20 TRANS AID INCL UNCONFM                                26,556                      
  $ CHANGE                                                     2,427                      
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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