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:             571901                      
                                   DISTRICT NAME:            ARKPORT                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                    190,599,273                      
2019 ACTUAL VALUATION                                    181,308,756                      
2020 ADJ GROSS INCOME                                     70,391,121                      
2019 ADJ GROSS INCOME                                     63,698,891                      
2021-22 TWPU                                                     442                      
2020 ACTUAL VAL./2021-22 TWPU                                431,220                      
2020 ADJ. INCOME/2021-22 TWPU                                159,255                      
2021-22 RES PUB & NONPUB ENRL                                    402                      
2020 ACTUAL VAL./2021-22 ENRL                                474,127                      
2021-22 RWADA                                                    399                      
2020 ACTUAL VAL./2021-22 RWADA                               477,692                      
CURRENT AV/RWADA AID RATIO                                   0.77000                      
EST LOCAL LEVY                                             3,858,691                      
DISTRICT TAX RATE                                            0.02024                      
                                                                                          
2022-23 EST BOCES ADMIN EXPEN.                               112,647                      
2022-23 EST BOCES SERVICE EXP                              1,049,444                      
2023-24 EST RENT + CAPITAL EXP                                70,585                      
2022-23 EST LOCAL LEVY                                     3,858,691                      
  BOCES MILLAGE RATIO                                        0.60400                      
  DISTRICT TAX RATE                                          0.02020                      
  SEL AID RATIO BOCES OP AID                                 0.77000                      
  BOCES ADMIN + SHAR SERV AID                                894,810                      
  RENT + CAPITAL AID                                          54,350                      
  DUE SAVE HARMLESS AID                                            0                      
2023-24 EST. BOCES AID                                       949,160                      
2022-23 CLAIMED BOCES AID                                  1,407,541                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               610,593                      
TRANS CAPITAL EXP W/  SUMMER                                 190,436                      
  2021-22 PUBLIC ENROLLMENT                                      471                      
  # SQUARE MILES IN DISTRICT                                  63.579                      
  TRANS SPARSITY ADJMT                                       0.04200                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.80300                      
     STATE SHARING RATIO                                     0.69300                      
  B. STATE SHARING RATIO*1.263                               0.87500                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.77600                      
  SEL TRANSPORTATION AID RATIO                               0.90000                      
2023-24 TRANS NON-CAPITAL AID                                549,534                      
2023-24 TRANS CAPITAL AID                                    171,392                      
2022-23 TRANS AID INCL UNCONFM                               689,890                      
  $ CHANGE                                                    31,036                      
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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