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:             200601                      
                                   DISTRICT NAME:      LAKE PLEASANT                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                    457,388,729                      
2019 ACTUAL VALUATION                                    454,961,196                      
2020 ADJ GROSS INCOME                                     19,116,044                      
2019 ADJ GROSS INCOME                                     18,405,495                      
2021-22 TWPU                                                      87                      
2020 ACTUAL VAL./2021-22 TWPU                              5,257,341                      
2020 ADJ. INCOME/2021-22 TWPU                                219,724                      
2021-22 RES PUB & NONPUB ENRL                                     70                      
2020 ACTUAL VAL./2021-22 ENRL                              6,534,124                      
2021-22 RWADA                                                     72                      
2020 ACTUAL VAL./2021-22 RWADA                             6,352,621                      
CURRENT AV/RWADA AID RATIO                                   0.00000                      
EST LOCAL LEVY                                             3,456,810                      
DISTRICT TAX RATE                                            0.00755                      
                                                                                          
2022-23 EST BOCES ADMIN EXPEN.                                 9,158                      
2022-23 EST BOCES SERVICE EXP                                 65,853                      
2023-24 EST RENT + CAPITAL EXP                                12,646                      
2022-23 EST LOCAL LEVY                                     3,936,858                      
  BOCES MILLAGE RATIO                                        0.07000                      
  DISTRICT TAX RATE                                          0.00860                      
  SEL AID RATIO BOCES OP AID                                 0.36000                      
  BOCES ADMIN + SHAR SERV AID                                 27,004                      
  RENT + CAPITAL AID                                               0                      
  DUE SAVE HARMLESS AID                                            0                      
2023-24 EST. BOCES AID                                        27,004                      
2022-23 CLAIMED BOCES AID                                     28,703                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               419,079                      
TRANS CAPITAL EXP W/  SUMMER                                  51,909                      
  2021-22 PUBLIC ENROLLMENT                                       67                      
  # SQUARE MILES IN DISTRICT                                 196.583                      
  TRANS SPARSITY ADJMT                                       0.06400                      
  A. TR RWADA AR:1.01-(.46RWR)                              -1.75300                      
     STATE SHARING RATIO                                     0.00000                      
  B. STATE SHARING RATIO*1.263                              -0.33400                      
  C. TR ENRL  AR:1.01-(.46EWR)                              -2.21900                      
  SEL TRANSPORTATION AID RATIO                               0.06500                      
2023-24 TRANS NON-CAPITAL AID                                 27,240                      
2023-24 TRANS CAPITAL AID                                      3,374                      
2022-23 TRANS AID INCL UNCONFM                                28,982                      
  $ CHANGE                                                     1,632                      
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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