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:             042400                      
                                   DISTRICT NAME:              OLEAN                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                    642,277,304                      
2019 ACTUAL VALUATION                                    604,499,790                      
2020 ADJ GROSS INCOME                                    336,471,764                      
2019 ADJ GROSS INCOME                                    311,294,270                      
2021-22 TWPU                                                   2,256                      
2020 ACTUAL VAL./2021-22 TWPU                                284,697                      
2020 ADJ. INCOME/2021-22 TWPU                                149,145                      
2021-22 RES PUB & NONPUB ENRL                                  1,923                      
2020 ACTUAL VAL./2021-22 ENRL                                333,997                      
2021-22 RWADA                                                  1,854                      
2020 ACTUAL VAL./2021-22 RWADA                               346,427                      
CURRENT AV/RWADA AID RATIO                                   0.83400                      
EST LOCAL LEVY                                            13,888,098                      
DISTRICT TAX RATE                                            0.02162                      
                                                                                          
2022-23 EST BOCES ADMIN EXPEN.                               208,354                      
2022-23 EST BOCES SERVICE EXP                              4,093,204                      
2023-24 EST RENT + CAPITAL EXP                               687,864                      
2022-23 EST LOCAL LEVY                                    13,888,098                      
  BOCES MILLAGE RATIO                                        0.63000                      
  DISTRICT TAX RATE                                          0.02160                      
  SEL AID RATIO BOCES OP AID                                 0.83400                      
  BOCES ADMIN + SHAR SERV AID                              3,587,499                      
  RENT + CAPITAL AID                                         573,678                      
  DUE SAVE HARMLESS AID                                            0                      
2023-24 EST. BOCES AID                                     4,161,177                      
2022-23 CLAIMED BOCES AID                                  3,201,002                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             1,137,274                      
TRANS CAPITAL EXP W/  SUMMER                                 104,073                      
  2021-22 PUBLIC ENROLLMENT                                    1,878                      
  # SQUARE MILES IN DISTRICT                                  18.924                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.86000                      
     STATE SHARING RATIO                                     0.82300                      
  B. STATE SHARING RATIO*1.263                               1.03900                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.84600                      
  SEL TRANSPORTATION AID RATIO                               0.90000                      
2023-24 TRANS NON-CAPITAL AID                              1,023,547                      
2023-24 TRANS CAPITAL AID                                     93,666                      
2022-23 TRANS AID INCL UNCONFM                               905,836                      
  $ CHANGE                                                   211,377                      
2022-23 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  26,192                      
2023-24 SUMMER NON-CAP AID                                    23,573                      
2023-24 PAYABLE SUMM TRANS AID                                12,100                      
2022-23 PAYABLE SUMM TRANS AID                                14,707                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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