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:             471400                      
                                   DISTRICT NAME:            ONEONTA                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                  1,092,481,356                      
2019 ACTUAL VALUATION                                  1,085,817,809                      
2020 ADJ GROSS INCOME                                    347,262,958                      
2019 ADJ GROSS INCOME                                    336,192,028                      
2021-22 TWPU                                                   1,938                      
2020 ACTUAL VAL./2021-22 TWPU                                563,715                      
2020 ADJ. INCOME/2021-22 TWPU                                179,186                      
2021-22 RES PUB & NONPUB ENRL                                  1,652                      
2020 ACTUAL VAL./2021-22 ENRL                                661,308                      
2021-22 RWADA                                                  1,610                      
2020 ACTUAL VAL./2021-22 RWADA                               678,559                      
CURRENT AV/RWADA AID RATIO                                   0.67400                      
EST LOCAL LEVY                                            22,023,498                      
DISTRICT TAX RATE                                            0.02015                      
                                                                                          
2022-23 EST BOCES ADMIN EXPEN.                               619,101                      
2022-23 EST BOCES SERVICE EXP                              2,125,948                      
2023-24 EST RENT + CAPITAL EXP                               126,019                      
2022-23 EST LOCAL LEVY                                    22,291,719                      
  BOCES MILLAGE RATIO                                        0.60800                      
  DISTRICT TAX RATE                                          0.02040                      
  SEL AID RATIO BOCES OP AID                                 0.67400                      
  BOCES ADMIN + SHAR SERV AID                              1,850,163                      
  RENT + CAPITAL AID                                          84,936                      
  DUE SAVE HARMLESS AID                                            0                      
2023-24 EST. BOCES AID                                     1,935,099                      
2022-23 CLAIMED BOCES AID                                  1,562,348                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             1,181,249                      
TRANS CAPITAL EXP W/  SUMMER                                 239,869                      
  2021-22 PUBLIC ENROLLMENT                                    1,602                      
  # SQUARE MILES IN DISTRICT                                  49.784                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.71600                      
     STATE SHARING RATIO                                     0.57400                      
  B. STATE SHARING RATIO*1.263                               0.72400                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.68400                      
  SEL TRANSPORTATION AID RATIO                               0.72400                      
2023-24 TRANS NON-CAPITAL AID                                855,224                      
2023-24 TRANS CAPITAL AID                                    173,665                      
2022-23 TRANS AID INCL UNCONFM                               992,536                      
  $ CHANGE                                                    36,353                      
2022-23 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  28,445                      
2023-24 SUMMER NON-CAP AID                                    20,594                      
2023-24 PAYABLE SUMM TRANS AID                                10,570                      
2022-23 PAYABLE SUMM TRANS AID                                27,186                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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