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: 471400 DISTRICT NAME: ONEONTA SEE NOTE BELOW 2017 ACTUAL VALUATION 1,090,683,076 2016 ACTUAL VALUATION 1,080,487,708 2017 ADJ GROSS INCOME 318,883,172 2016 ADJ GROSS INCOME 304,686,634 2018-19 TWPU 2,130 2017 ACTUAL VAL./2018-19 TWPU 512,057 2017 ADJ. INCOME/2018-19 TWPU 149,710 2018-19 RES PUB & NONPUB ENRL 1,786 2017 ACTUAL VAL./2018-19 ENRL 610,684 2018-19 RWADA 1,781 2017 ACTUAL VAL./2018-19 RWADA 612,399 CURRENT AV/RWADA AID RATIO 0.62600 EST LOCAL LEVY 21,599,483 DISTRICT TAX RATE 0.01980 2019-20 EST BOCES ADMIN EXPEN. 455,039 2019-20 EST BOCES SERVICE EXP 1,651,822 2020-21 EST RENT + CAPITAL EXP 165,125 2019-20 EST LOCAL LEVY 21,599,483 BOCES MILLAGE RATIO 0.59600 DISTRICT TAX RATE 0.01980 SEL AID RATIO BOCES OP AID 0.62600 BOCES ADMIN + SHAR SERV AID 1,318,895 RENT + CAPITAL AID 103,368 DUE SAVE-HARMLESS AID 0 2020-21 EST. BOCES AID 1,422,263 2019-20 CLAIMED BOCES AID 1,246,603 TRANS NON-CAPITAL EXP EXCL SUM 1,085,920 TRANS CAPITAL EXP W/ SUMMER 179,229 2018-19 PUBLIC ENROLLMENT 1,761 # SQUARE MILES IN DISTRICT 49.784 TRANS SPARSITY ADJMT 0.00000 A. TR RWADA AR:1.01-(.46RWR) 0.67200 STATE SHARING RATIO 0.54800 B. STATE SHARING RATIO*1.263 0.69200 C. TR ENRL AR:1.01-(.46EWR) 0.63800 SEL TRANSPORTATION AID RATIO 0.69200 2020-21 TRANS NON-CAPITAL AID 751,457 2020-21 TRANS CAPITAL AID 124,026 2019-20 TRANS AID INCL UNCONFM 723,458 $ CHANGE 152,025 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