DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                        2023-24 STATE AID PROJECTIONS                                     
                                                                                          
            BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                          
                                                                                          
                                                                                          
                                   DISTRICT CODE:             062601                      
                                   DISTRICT NAME:            SHERMAN                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                    176,439,671                      
2019 ACTUAL VALUATION                                    162,630,848                      
2020 ADJ GROSS INCOME                                     47,517,409                      
2019 ADJ GROSS INCOME                                     46,228,361                      
2021-22 TWPU                                                     408                      
2020 ACTUAL VAL./2021-22 TWPU                                432,450                      
2020 ADJ. INCOME/2021-22 TWPU                                116,464                      
2021-22 RES PUB & NONPUB ENRL                                    399                      
2020 ACTUAL VAL./2021-22 ENRL                                442,204                      
2021-22 RWADA                                                    354                      
2020 ACTUAL VAL./2021-22 RWADA                               498,417                      
CURRENT AV/RWADA AID RATIO                                   0.76000                      
EST LOCAL LEVY                                             2,139,899                      
DISTRICT TAX RATE                                            0.01212                      
                                                                                          
2022-23 EST BOCES ADMIN EXPEN.                                27,157                      
2022-23 EST BOCES SERVICE EXP                                744,485                      
2023-24 EST RENT + CAPITAL EXP                                44,756                      
2022-23 EST LOCAL LEVY                                     2,854,476                      
  BOCES MILLAGE RATIO                                        0.50700                      
  DISTRICT TAX RATE                                          0.01620                      
  SEL AID RATIO BOCES OP AID                                 0.76000                      
  BOCES ADMIN + SHAR SERV AID                                586,448                      
  RENT + CAPITAL AID                                          34,014                      
  DUE SAVE HARMLESS AID                                            0                      
2023-24 EST. BOCES AID                                       620,462                      
2022-23 CLAIMED BOCES AID                                    653,862                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               345,050                      
TRANS CAPITAL EXP W/  SUMMER                                 149,087                      
  2021-22 PUBLIC ENROLLMENT                                      393                      
  # SQUARE MILES IN DISTRICT                                 104.361                      
  TRANS SPARSITY ADJMT                                       0.05400                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.79400                      
     STATE SHARING RATIO                                     0.78900                      
  B. STATE SHARING RATIO*1.263                               0.99600                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.79200                      
  SEL TRANSPORTATION AID RATIO                               0.90000                      
2023-24 TRANS NON-CAPITAL AID                                310,545                      
2023-24 TRANS CAPITAL AID                                    134,178                      
2022-23 TRANS AID INCL UNCONFM                               391,982                      
  $ CHANGE                                                    52,741                      
2022-23 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  13,762                      
2023-24 SUMMER NON-CAP AID                                    12,386                      
2023-24 PAYABLE SUMM TRANS AID                                 6,357                      
2022-23 PAYABLE SUMM TRANS AID                                 5,537                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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