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:             200901                      
                                   DISTRICT NAME:              WELLS                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2017 ACTUAL VALUATION                                    393,956,865                      
2016 ACTUAL VALUATION                                    393,597,184                      
2017 ADJ GROSS INCOME                                     24,229,840                      
2016 ADJ GROSS INCOME                                     20,672,275                      
2018-19 TWPU                                                     166                      
2017 ACTUAL VAL./2018-19 TWPU                              2,373,234                      
2017 ADJ. INCOME/2018-19 TWPU                                145,962                      
2018-19 RES PUB & NONPUB ENRL                                    125                      
2017 ACTUAL VAL./2018-19 ENRL                              3,151,654                      
2018-19 RWADA                                                    150                      
2017 ACTUAL VAL./2018-19 RWADA                             2,626,379                      
CURRENT AV/RWADA AID RATIO                                   0.00000                      
EST LOCAL LEVY                                             4,383,651                      
DISTRICT TAX RATE                                            0.01112                      
                                                                                          
2019-20 EST BOCES ADMIN EXPEN.                                13,427                      
2019-20 EST BOCES SERVICE EXP                                358,196                      
2020-21 EST RENT + CAPITAL EXP                                23,822                      
2019-20 EST LOCAL LEVY                                     4,383,651                      
  BOCES MILLAGE RATIO                                        0.28000                      
  DISTRICT TAX RATE                                          0.01110                      
  SEL AID RATIO BOCES OP AID                                 0.36000                      
  BOCES ADMIN + SHAR SERV AID                                133,785                      
  RENT + CAPITAL AID                                               0                      
  DUE SAVE-HARMLESS AID                                            0                      
2020-21 EST. BOCES AID                                       133,785                      
2019-20 CLAIMED BOCES AID                                    106,796                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               318,963                      
TRANS CAPITAL EXP W/  SUMMER                                  13,586                      
  2018-19 PUBLIC ENROLLMENT                                      138                      
  # SQUARE MILES IN DISTRICT                                 271.951                      
  TRANS SPARSITY ADJMT                                       0.06400                      
  A. TR RWADA AR:1.01-(.46RWR)                              -0.44100                      
     STATE SHARING RATIO                                     0.05000                      
  B. STATE SHARING RATIO*1.263                               0.06300                      
  C. TR ENRL  AR:1.01-(.46EWR)                              -0.91300                      
  SEL TRANSPORTATION AID RATIO                               0.12700                      
2020-21 TRANS NON-CAPITAL AID                                 40,508                      
2020-21 TRANS CAPITAL AID                                      1,725                      
2019-20 TRANS AID INCL UNCONFM                                16,467                      
  $ CHANGE                                                    25,766                      
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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