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:             250201                      
                                   DISTRICT NAME:          CAZENOVIA                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                  1,064,191,621                      
2019 ACTUAL VALUATION                                  1,048,358,805                      
2020 ADJ GROSS INCOME                                    499,749,788                      
2019 ADJ GROSS INCOME                                    501,439,023                      
2021-22 TWPU                                                   1,591                      
2020 ACTUAL VAL./2021-22 TWPU                                668,882                      
2020 ADJ. INCOME/2021-22 TWPU                                314,110                      
2021-22 RES PUB & NONPUB ENRL                                  1,366                      
2020 ACTUAL VAL./2021-22 ENRL                                779,056                      
2021-22 RWADA                                                  1,395                      
2020 ACTUAL VAL./2021-22 RWADA                               762,861                      
CURRENT AV/RWADA AID RATIO                                   0.63300                      
EST LOCAL LEVY                                            20,562,067                      
DISTRICT TAX RATE                                            0.01932                      
                                                                                          
2022-23 EST BOCES ADMIN EXPEN.                                35,528                      
2022-23 EST BOCES SERVICE EXP                              1,428,517                      
2023-24 EST RENT + CAPITAL EXP                                79,393                      
2022-23 EST LOCAL LEVY                                    20,562,067                      
  BOCES MILLAGE RATIO                                        0.58600                      
  DISTRICT TAX RATE                                          0.01930                      
  SEL AID RATIO BOCES OP AID                                 0.63300                      
  BOCES ADMIN + SHAR SERV AID                                926,740                      
  RENT + CAPITAL AID                                          50,256                      
  DUE SAVE HARMLESS AID                                            0                      
2023-24 EST. BOCES AID                                       976,996                      
2022-23 CLAIMED BOCES AID                                    684,220                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             1,887,352                      
TRANS CAPITAL EXP W/  SUMMER                                 314,631                      
  2021-22 PUBLIC ENROLLMENT                                    1,348                      
  # SQUARE MILES IN DISTRICT                                 113.795                      
  TRANS SPARSITY ADJMT                                       0.02800                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.67900                      
     STATE SHARING RATIO                                     0.41800                      
  B. STATE SHARING RATIO*1.263                               0.52700                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.62500                      
  SEL TRANSPORTATION AID RATIO                               0.70700                      
2023-24 TRANS NON-CAPITAL AID                              1,334,358                      
2023-24 TRANS CAPITAL AID                                    222,444                      
2022-23 TRANS AID INCL UNCONFM                             1,393,023                      
  $ CHANGE                                                   163,779                      
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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