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:             571901                      
                                   DISTRICT NAME:            ARKPORT                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2017 ACTUAL VALUATION                                    166,585,738                      
2016 ACTUAL VALUATION                                    162,981,540                      
2017 ADJ GROSS INCOME                                     58,183,420                      
2016 ADJ GROSS INCOME                                     55,182,718                      
2018-19 TWPU                                                     491                      
2017 ACTUAL VAL./2018-19 TWPU                                339,278                      
2017 ADJ. INCOME/2018-19 TWPU                                118,499                      
2018-19 RES PUB & NONPUB ENRL                                    431                      
2017 ACTUAL VAL./2018-19 ENRL                                386,509                      
2018-19 RWADA                                                    430                      
2017 ACTUAL VAL./2018-19 RWADA                               387,408                      
CURRENT AV/RWADA AID RATIO                                   0.76300                      
EST LOCAL LEVY                                             3,628,751                      
DISTRICT TAX RATE                                            0.02178                      
                                                                                          
2019-20 EST BOCES ADMIN EXPEN.                               115,280                      
2019-20 EST BOCES SERVICE EXP                              1,008,832                      
2020-21 EST RENT + CAPITAL EXP                                57,745                      
2019-20 EST LOCAL LEVY                                     3,628,751                      
  BOCES MILLAGE RATIO                                        0.63400                      
  DISTRICT TAX RATE                                          0.02180                      
  SEL AID RATIO BOCES OP AID                                 0.76300                      
  BOCES ADMIN + SHAR SERV AID                                857,698                      
  RENT + CAPITAL AID                                          44,059                      
  DUE SAVE-HARMLESS AID                                            0                      
2020-21 EST. BOCES AID                                       901,757                      
2019-20 CLAIMED BOCES AID                                    850,551                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               440,859                      
TRANS CAPITAL EXP W/  SUMMER                                 135,911                      
  2018-19 PUBLIC ENROLLMENT                                      449                      
  # SQUARE MILES IN DISTRICT                                  63.579                      
  TRANS SPARSITY ADJMT                                       0.04300                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.79700                      
     STATE SHARING RATIO                                     0.74300                      
  B. STATE SHARING RATIO*1.263                               0.93800                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.77500                      
  SEL TRANSPORTATION AID RATIO                               0.90000                      
2020-21 TRANS NON-CAPITAL AID                                396,773                      
2020-21 TRANS CAPITAL AID                                    122,320                      
2019-20 TRANS AID INCL UNCONFM                               490,886                      
  $ CHANGE                                                    28,207                      
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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