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:             250901                      
                                   DISTRICT NAME:          CANASTOTA                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                    511,119,099                      
2019 ACTUAL VALUATION                                    508,603,478                      
2020 ADJ GROSS INCOME                                    227,192,687                      
2019 ADJ GROSS INCOME                                    217,182,661                      
2021-22 TWPU                                                   1,515                      
2020 ACTUAL VAL./2021-22 TWPU                                337,372                      
2020 ADJ. INCOME/2021-22 TWPU                                149,962                      
2021-22 RES PUB & NONPUB ENRL                                  1,320                      
2020 ACTUAL VAL./2021-22 ENRL                                387,211                      
2021-22 RWADA                                                  1,293                      
2020 ACTUAL VAL./2021-22 RWADA                               395,297                      
CURRENT AV/RWADA AID RATIO                                   0.81000                      
EST LOCAL LEVY                                            11,755,539                      
DISTRICT TAX RATE                                            0.02299                      
                                                                                          
2022-23 EST BOCES ADMIN EXPEN.                                65,822                      
2022-23 EST BOCES SERVICE EXP                              2,945,665                      
2023-24 EST RENT + CAPITAL EXP                               161,699                      
2022-23 EST LOCAL LEVY                                    13,136,841                      
  BOCES MILLAGE RATIO                                        0.68900                      
  DISTRICT TAX RATE                                          0.02570                      
  SEL AID RATIO BOCES OP AID                                 0.81000                      
  BOCES ADMIN + SHAR SERV AID                              2,439,305                      
  RENT + CAPITAL AID                                         130,976                      
  DUE SAVE HARMLESS AID                                            0                      
2023-24 EST. BOCES AID                                     2,570,281                      
2022-23 CLAIMED BOCES AID                                  2,309,264                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             1,687,333                      
TRANS CAPITAL EXP W/  SUMMER                                 276,472                      
  2021-22 PUBLIC ENROLLMENT                                    1,285                      
  # SQUARE MILES IN DISTRICT                                  56.349                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.83900                      
     STATE SHARING RATIO                                     0.78300                      
  B. STATE SHARING RATIO*1.263                               0.98800                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.81900                      
  SEL TRANSPORTATION AID RATIO                               0.90000                      
2023-24 TRANS NON-CAPITAL AID                              1,518,600                      
2023-24 TRANS CAPITAL AID                                    248,825                      
2022-23 TRANS AID INCL UNCONFM                             1,608,336                      
  $ CHANGE                                                   159,089                      
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.                                                               
                                                                                   
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