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:             200901                      
                                   DISTRICT NAME:              WELLS                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                    423,277,259                      
2019 ACTUAL VALUATION                                    395,001,230                      
2020 ADJ GROSS INCOME                                     24,616,373                      
2019 ADJ GROSS INCOME                                     17,930,349                      
2021-22 TWPU                                                     142                      
2020 ACTUAL VAL./2021-22 TWPU                              2,980,825                      
2020 ADJ. INCOME/2021-22 TWPU                                173,354                      
2021-22 RES PUB & NONPUB ENRL                                    114                      
2020 ACTUAL VAL./2021-22 ENRL                              3,712,958                      
2021-22 RWADA                                                    127                      
2020 ACTUAL VAL./2021-22 RWADA                             3,332,891                      
CURRENT AV/RWADA AID RATIO                                   0.00000                      
EST LOCAL LEVY                                             4,374,847                      
DISTRICT TAX RATE                                            0.01033                      
                                                                                          
2022-23 EST BOCES ADMIN EXPEN.                                14,519                      
2022-23 EST BOCES SERVICE EXP                                392,486                      
2023-24 EST RENT + CAPITAL EXP                                22,190                      
2022-23 EST LOCAL LEVY                                     4,374,847                      
  BOCES MILLAGE RATIO                                        0.22400                      
  DISTRICT TAX RATE                                          0.01030                      
  SEL AID RATIO BOCES OP AID                                 0.36000                      
  BOCES ADMIN + SHAR SERV AID                                146,522                      
  RENT + CAPITAL AID                                               0                      
  DUE SAVE HARMLESS AID                                            0                      
2023-24 EST. BOCES AID                                       146,522                      
2022-23 CLAIMED BOCES AID                                    147,806                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               319,375                      
TRANS CAPITAL EXP W/  SUMMER                                  48,670                      
  2021-22 PUBLIC ENROLLMENT                                      132                      
  # SQUARE MILES IN DISTRICT                                 271.951                      
  TRANS SPARSITY ADJMT                                       0.06400                      
  A. TR RWADA AR:1.01-(.46RWR)                              -0.43900                      
     STATE SHARING RATIO                                     0.05100                      
  B. STATE SHARING RATIO*1.263                               0.06400                      
  C. TR ENRL  AR:1.01-(.46EWR)                              -0.82400                      
  SEL TRANSPORTATION AID RATIO                               0.12800                      
2023-24 TRANS NON-CAPITAL AID                                 40,880                      
2023-24 TRANS CAPITAL AID                                      6,230                      
2022-23 TRANS AID INCL UNCONFM                                70,683                      
  $ CHANGE                                                   -23,573                      
2022-23 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                       0                      
2023-24 SUMMER NON-CAP AID                                         0                      
2023-24 PAYABLE SUMM TRANS AID                                     0                      
2022-23 PAYABLE SUMM TRANS AID                                     0                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE