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:             043001                      
                                   DISTRICT NAME:           RANDOLPH                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                    566,430,802                      
2019 ACTUAL VALUATION                                    457,909,558                      
2020 ADJ GROSS INCOME                                    108,082,084                      
2019 ADJ GROSS INCOME                                     96,966,068                      
2021-22 TWPU                                                     916                      
2020 ACTUAL VAL./2021-22 TWPU                                618,374                      
2020 ADJ. INCOME/2021-22 TWPU                                117,993                      
2021-22 RES PUB & NONPUB ENRL                                    986                      
2020 ACTUAL VAL./2021-22 ENRL                                574,473                      
2021-22 RWADA                                                    820                      
2020 ACTUAL VAL./2021-22 RWADA                               690,769                      
CURRENT AV/RWADA AID RATIO                                   0.66700                      
EST LOCAL LEVY                                                     0                      
DISTRICT TAX RATE                                            0.00000                      
                                                                                          
2022-23 EST BOCES ADMIN EXPEN.                               101,334                      
2022-23 EST BOCES SERVICE EXP                              2,161,051                      
2023-24 EST RENT + CAPITAL EXP                               299,175                      
2022-23 EST LOCAL LEVY                                     4,777,911                      
  BOCES MILLAGE RATIO                                        0.04800                      
  DISTRICT TAX RATE                                          0.00840                      
  SEL AID RATIO BOCES OP AID                                 0.66700                      
  BOCES ADMIN + SHAR SERV AID                              1,509,011                      
  RENT + CAPITAL AID                                         199,549                      
  DUE SAVE HARMLESS AID                                            0                      
2023-24 EST. BOCES AID                                     1,708,560                      
2022-23 CLAIMED BOCES AID                                  1,406,795                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             1,019,822                      
TRANS CAPITAL EXP W/  SUMMER                                 239,849                      
  2021-22 PUBLIC ENROLLMENT                                      808                      
  # SQUARE MILES IN DISTRICT                                 261.683                      
  TRANS SPARSITY ADJMT                                       0.05600                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.71000                      
     STATE SHARING RATIO                                     0.65100                      
  B. STATE SHARING RATIO*1.263                               0.82200                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.72700                      
  SEL TRANSPORTATION AID RATIO                               0.87800                      
2023-24 TRANS NON-CAPITAL AID                                895,404                      
2023-24 TRANS CAPITAL AID                                    210,587                      
2022-23 TRANS AID INCL UNCONFM                             1,184,640                      
  $ CHANGE                                                   -78,649                      
2022-23 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                 102,953                      
2023-24 SUMMER NON-CAP AID                                    90,393                      
2023-24 PAYABLE SUMM TRANS AID                                46,398                      
2022-23 PAYABLE SUMM TRANS AID                                65,042                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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