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:             070902                      
                                   DISTRICT NAME:     ELMIRA HEIGHTS                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                    370,295,764                      
2019 ACTUAL VALUATION                                    349,752,028                      
2020 ADJ GROSS INCOME                                    160,200,532                      
2019 ADJ GROSS INCOME                                    158,219,747                      
2021-22 TWPU                                                   1,215                      
2020 ACTUAL VAL./2021-22 TWPU                                304,770                      
2020 ADJ. INCOME/2021-22 TWPU                                131,852                      
2021-22 RES PUB & NONPUB ENRL                                    995                      
2020 ACTUAL VAL./2021-22 ENRL                                372,156                      
2021-22 RWADA                                                  1,028                      
2020 ACTUAL VAL./2021-22 RWADA                               360,209                      
CURRENT AV/RWADA AID RATIO                                   0.82700                      
EST LOCAL LEVY                                             6,187,355                      
DISTRICT TAX RATE                                            0.01670                      
                                                                                          
2022-23 EST BOCES ADMIN EXPEN.                               274,462                      
2022-23 EST BOCES SERVICE EXP                              2,011,682                      
2023-24 EST RENT + CAPITAL EXP                               135,740                      
2022-23 EST LOCAL LEVY                                     8,287,301                      
  BOCES MILLAGE RATIO                                        0.64300                      
  DISTRICT TAX RATE                                          0.02240                      
  SEL AID RATIO BOCES OP AID                                 0.82700                      
  BOCES ADMIN + SHAR SERV AID                              1,890,641                      
  RENT + CAPITAL AID                                         112,257                      
  DUE SAVE HARMLESS AID                                            0                      
2023-24 EST. BOCES AID                                     2,002,898                      
2022-23 CLAIMED BOCES AID                                  1,862,593                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               555,588                      
TRANS CAPITAL EXP W/  SUMMER                                 187,681                      
  2021-22 PUBLIC ENROLLMENT                                    1,000                      
  # SQUARE MILES IN DISTRICT                                  14.295                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.85400                      
     STATE SHARING RATIO                                     0.84800                      
  B. STATE SHARING RATIO*1.263                               1.07100                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.82700                      
  SEL TRANSPORTATION AID RATIO                               0.90000                      
2023-24 TRANS NON-CAPITAL AID                                500,029                      
2023-24 TRANS CAPITAL AID                                    168,913                      
2022-23 TRANS AID INCL UNCONFM                               600,432                      
  $ CHANGE                                                    68,510                      
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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