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.                                                               
                                                                                   

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