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:             640502                      
                                   DISTRICT NAME:           FORT ANN                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2017 ACTUAL VALUATION                                    371,339,790                      
2016 ACTUAL VALUATION                                    367,453,855                      
2017 ADJ GROSS INCOME                                     75,065,084                      
2016 ADJ GROSS INCOME                                     73,157,566                      
2018-19 TWPU                                                     543                      
2017 ACTUAL VAL./2018-19 TWPU                                683,867                      
2017 ADJ. INCOME/2018-19 TWPU                                138,241                      
2018-19 RES PUB & NONPUB ENRL                                    477                      
2017 ACTUAL VAL./2018-19 ENRL                                778,490                      
2018-19 RWADA                                                    491                      
2017 ACTUAL VAL./2018-19 RWADA                               756,292                      
CURRENT AV/RWADA AID RATIO                                   0.53700                      
EST LOCAL LEVY                                             5,190,400                      
DISTRICT TAX RATE                                            0.01397                      
                                                                                          
2019-20 EST BOCES ADMIN EXPEN.                                55,446                      
2019-20 EST BOCES SERVICE EXP                                963,310                      
2020-21 EST RENT + CAPITAL EXP                                20,560                      
2019-20 EST LOCAL LEVY                                     5,190,400                      
  BOCES MILLAGE RATIO                                        0.42900                      
  DISTRICT TAX RATE                                          0.01400                      
  SEL AID RATIO BOCES OP AID                                 0.53700                      
  BOCES ADMIN + SHAR SERV AID                                547,072                      
  RENT + CAPITAL AID                                          11,040                      
  DUE SAVE-HARMLESS AID                                            0                      
2020-21 EST. BOCES AID                                       558,112                      
2019-20 CLAIMED BOCES AID                                    469,167                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               673,540                      
TRANS CAPITAL EXP W/  SUMMER                                 157,607                      
  2018-19 PUBLIC ENROLLMENT                                      455                      
  # SQUARE MILES IN DISTRICT                                 108.530                      
  TRANS SPARSITY ADJMT                                       0.05200                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.59300                      
     STATE SHARING RATIO                                     0.48400                      
  B. STATE SHARING RATIO*1.263                               0.61100                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.53500                      
  SEL TRANSPORTATION AID RATIO                               0.66300                      
2020-21 TRANS NON-CAPITAL AID                                446,557                      
2020-21 TRANS CAPITAL AID                                    104,493                      
2019-20 TRANS AID INCL UNCONFM                               526,233                      
  $ CHANGE                                                    24,817                      
2019-20 UNCONFIRMED TRANS AID                                  4,475                      
                                                                                          
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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