ENACTED BUDGET 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: 250901 DISTRICT NAME: CANASTOTA SEE NOTE BELOW 2017 ACTUAL VALUATION 491,978,708 2016 ACTUAL VALUATION 491,231,845 2017 ADJ GROSS INCOME 197,113,308 2016 ADJ GROSS INCOME 187,683,874 2018-19 TWPU 1,605 2017 ACTUAL VAL./2018-19 TWPU 306,528 2017 ADJ. INCOME/2018-19 TWPU 122,812 2018-19 RES PUB & NONPUB ENRL 1,373 2017 ACTUAL VAL./2018-19 ENRL 358,323 2018-19 RWADA 1,393 2017 ACTUAL VAL./2018-19 RWADA 353,179 CURRENT AV/RWADA AID RATIO 0.78400 EST LOCAL LEVY 12,357,989 DISTRICT TAX RATE 0.02511 2019-20 EST BOCES ADMIN EXPEN. 65,965 2019-20 EST BOCES SERVICE EXP 2,185,945 2020-21 EST RENT + CAPITAL EXP 160,830 2019-20 EST LOCAL LEVY 12,357,989 BOCES MILLAGE RATIO 0.68200 DISTRICT TAX RATE 0.02510 SEL AID RATIO BOCES OP AID 0.78400 BOCES ADMIN + SHAR SERV AID 1,765,498 RENT + CAPITAL AID 126,090 DUE SAVE-HARMLESS AID 0 2020-21 EST. BOCES AID 1,891,588 2019-20 CLAIMED BOCES AID 1,845,281 TRANS NON-CAPITAL EXP EXCL SUM 1,477,371 TRANS CAPITAL EXP W/ SUMMER 294,886 2018-19 PUBLIC ENROLLMENT 1,332 # SQUARE MILES IN DISTRICT 56.349 TRANS SPARSITY ADJMT 0.00000 A. TR RWADA AR:1.01-(.46RWR) 0.81500 STATE SHARING RATIO 0.76200 B. STATE SHARING RATIO*1.263 0.96200 C. TR ENRL AR:1.01-(.46EWR) 0.79200 SEL TRANSPORTATION AID RATIO 0.90000 2020-21 TRANS NON-CAPITAL AID 1,329,634 2020-21 TRANS CAPITAL AID 265,397 2019-20 TRANS AID INCL UNCONFM 1,594,753 $ CHANGE 278 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.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE