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:             640502                      
                                   DISTRICT NAME:           FORT ANN                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                    386,856,895                      
2019 ACTUAL VALUATION                                    377,521,476                      
2020 ADJ GROSS INCOME                                     80,935,937                      
2019 ADJ GROSS INCOME                                     77,749,830                      
2021-22 TWPU                                                     537                      
2020 ACTUAL VAL./2021-22 TWPU                                720,403                      
2020 ADJ. INCOME/2021-22 TWPU                                150,718                      
2021-22 RES PUB & NONPUB ENRL                                    431                      
2020 ACTUAL VAL./2021-22 ENRL                                897,579                      
2021-22 RWADA                                                    462                      
2020 ACTUAL VAL./2021-22 RWADA                               837,352                      
CURRENT AV/RWADA AID RATIO                                   0.59700                      
EST LOCAL LEVY                                             4,072,001                      
DISTRICT TAX RATE                                            0.01052                      
                                                                                          
2022-23 EST BOCES ADMIN EXPEN.                                54,333                      
2022-23 EST BOCES SERVICE EXP                                899,061                      
2023-24 EST RENT + CAPITAL EXP                                22,088                      
2022-23 EST LOCAL LEVY                                     5,610,000                      
  BOCES MILLAGE RATIO                                        0.44900                      
  DISTRICT TAX RATE                                          0.01450                      
  SEL AID RATIO BOCES OP AID                                 0.59700                      
  BOCES ADMIN + SHAR SERV AID                                569,176                      
  RENT + CAPITAL AID                                          13,186                      
  DUE SAVE HARMLESS AID                                            0                      
2023-24 EST. BOCES AID                                       582,362                      
2022-23 CLAIMED BOCES AID                                    495,203                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               841,876                      
TRANS CAPITAL EXP W/  SUMMER                                 118,760                      
  2021-22 PUBLIC ENROLLMENT                                      414                      
  # SQUARE MILES IN DISTRICT                                 108.530                      
  TRANS SPARSITY ADJMT                                       0.05400                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.64600                      
     STATE SHARING RATIO                                     0.54900                      
  B. STATE SHARING RATIO*1.263                               0.69300                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.56700                      
  SEL TRANSPORTATION AID RATIO                               0.74700                      
2023-24 TRANS NON-CAPITAL AID                                628,881                      
2023-24 TRANS CAPITAL AID                                     88,714                      
2022-23 TRANS AID INCL UNCONFM                               642,115                      
  $ CHANGE                                                    75,480                      
2022-23 UNCONFIRMED TRANS AID                                  8,496                      
                                                                                          
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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