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:             630202                      
                                   DISTRICT NAME:       NORTH WARREN                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2017 ACTUAL VALUATION                                  1,375,671,645                      
2016 ACTUAL VALUATION                                  1,376,951,553                      
2017 ADJ GROSS INCOME                                    104,578,845                      
2016 ADJ GROSS INCOME                                     93,081,897                      
2018-19 TWPU                                                     595                      
2017 ACTUAL VAL./2018-19 TWPU                              2,312,053                      
2017 ADJ. INCOME/2018-19 TWPU                                175,762                      
2018-19 RES PUB & NONPUB ENRL                                    521                      
2017 ACTUAL VAL./2018-19 ENRL                              2,640,444                      
2018-19 RWADA                                                    548                      
2017 ACTUAL VAL./2018-19 RWADA                             2,510,349                      
CURRENT AV/RWADA AID RATIO                                   0.00000                      
EST LOCAL LEVY                                             5,756,166                      
DISTRICT TAX RATE                                            0.00418                      
                                                                                          
2019-20 EST BOCES ADMIN EXPEN.                                59,841                      
2019-20 EST BOCES SERVICE EXP                                381,877                      
2020-21 EST RENT + CAPITAL EXP                                22,863                      
2019-20 EST LOCAL LEVY                                     9,141,290                      
  BOCES MILLAGE RATIO                                        0.00000                      
  DISTRICT TAX RATE                                          0.00660                      
  SEL AID RATIO BOCES OP AID                                 0.36000                      
  BOCES ADMIN + SHAR SERV AID                                159,019                      
  RENT + CAPITAL AID                                               0                      
  DUE SAVE-HARMLESS AID                                            0                      
2020-21 EST. BOCES AID                                       159,019                      
2019-20 CLAIMED BOCES AID                                    150,123                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               750,777                      
TRANS CAPITAL EXP W/  SUMMER                                 116,570                      
  2018-19 PUBLIC ENROLLMENT                                      507                      
  # SQUARE MILES IN DISTRICT                                 150.052                      
  TRANS SPARSITY ADJMT                                       0.05500                      
  A. TR RWADA AR:1.01-(.46RWR)                              -0.37700                      
     STATE SHARING RATIO                                     0.04700                      
  B. STATE SHARING RATIO*1.263                               0.05900                      
  C. TR ENRL  AR:1.01-(.46EWR)                              -0.60100                      
  SEL TRANSPORTATION AID RATIO                               0.11400                      
2020-21 TRANS NON-CAPITAL AID                                 85,589                      
2020-21 TRANS CAPITAL AID                                     13,289                      
2019-20 TRANS AID INCL UNCONFM                                51,755                      
  $ CHANGE                                                    47,123                      
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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