DB ED: 0070D             STATE OF NEW YORK                   01/16/24                     
RUN NO: BT242-5                                                                           
                  2024-25 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             142301                      
                                   DISTRICT NAME:       ORCHARD PARK                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                  4,292,592,446                      
2021 & 2020 AVERAGE AV                                 4,123,646,559                      
SEL. AV: LESSER 21AV OR AVG AV                         4,123,646,559                      
2022-23 TWFPU                                                  4,756                      
SEL. ACTUAL VAL./2022-23 TWFPU                               867,040                      
                                                                                          
2021 ADJ. GROSS INCOME                                 2,015,473,108                      
2021 ADJ. INCOME/2022-23 TWFPU                               423,774                      
INCOME WEALTH INDEX (IWI)                                    1.05900                      
                                                                                          
2021 & 2020 AVERAGE INCOME                             1,871,305,123                      
SEL INC: LESSER 21 OR AVG INC                          1,871,305,123                      
FND COMB WEALTH RATIO FOR SSR                                1.01300                      
                                                                                          
TAFPU BASED ON 22-23 SY DATA                                   5,372                      
TAFPU BASED ON 21-22 SY DATA                                   5,593                      
SELECTED TAFPU                                                 5,483                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.091                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.10800                      
ADJUSTED FOUNDATION AMT/PUPIL                               9,681.49                      
  ADJUSTED TAX RATE                                          0.01588                      
EXP MIN LOCAL CONTRIB/PUPIL                                13,768.59                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.40500                      
ALT FOUNDATION AID/PUPIL                                    3,921.00                      
  SELECTD FOUNDATION AID/PUPIL                              3,921.00                      
  TOTAL FOUNDATION AID                                    21,498,843                      
  2023-24 FOUNDATION AID BASE                             22,205,720                      
  BASE FA - TOTAL FA                                         706,877                      
  TRANSITION ADJUSTMENT                                      353,439                      
2024-25 FOUNDATION AID PAYABLE                            21,852,282                      
                                                                                          
2023-24 PUBLIC ENROLLMENT EST.                                 4,598                      
  % K-6 ELIG APPLIC LUNCH                                     0.1329                      
    LUNCH COUNT  @ 0.65                                          397                      
  CENSUS POVERTY                                              0.0272                      
    CENSUS COUNT @ 0.65                                           81                      
  NUMBER OF SQUARE MILES                                      49.792                      
  SPARSITY FACTOR                                              0.000                      
  SPARSITY COUNT                                                   0                      
  ENGLISH LANGUAGE LEARNERS                                       37                      
    ELL COUNT    @ 0.50                                           19                      
EXTRAORDINARY NEEDS COUNT                                        498                      
EN % = EN COUNT/ENROLLMENT                                   0.10800                      
                                                                                          
2022-23 ATTENDANCE RATIO                                      0.9447                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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