MOD ED: 0139C DB ED: 0139C STATE OF NEW YORK SA ED: 160 PY ED: 343 03/31/20 PAGE 6
BOCES - BROOME-TIOGA 2020-21 STATE AID PROJECTIONS RUN NO. SA202-1
FOUNDATION AID
DISTRICT CODE 030101 030200 030501 030601 030701 031101
DISTRICT NAME CHENANGO FORKS BINGHAMTON HARPURSVILLE SUSQUEHANNA VA CHENANGO VALLE MAINE ENDWELL
SEE NOTE BELOW
2017 ACTUAL VALUATION 492,177,387 1,520,088,802 260,484,194 570,669,688 680,356,956 817,911,692
2017 & 2016 AVERAGE AV 0 0 0 0 0 0
SEL. AV: LESSER 17AV OR AVG AV 490,592,224 1,501,372,844 260,233,777 570,669,688 677,219,431 815,066,513
2018-19 TWFPU 1,415 5,035 728 1,406 1,712 2,477
SEL. ACTUAL VAL./2018-19 TWFPU 346,708 298,187 357,463 405,881 395,572 329,053
2017 ADJ. GROSS INCOME 247,810,488 719,168,430 90,532,191 244,210,009 281,449,740 428,952,543
2017 ADJ. INCOME/2018-19 TWFPU 175,131 142,833 124,357 173,691 164,398 173,174
INCOME WEALTH INDEX (IWI) 0.58400 0.47600 0.41400 0.57900 0.54800 0.57700
2017 & 2016 AVERAGE INCOME 240,810,897 703,230,929 91,685,762 238,649,735 275,259,436 419,809,292
SEL INC: LESSER 17 OR AVG INC 240,810,897 703,230,929 90,532,191 238,649,735 275,259,436 419,809,292
FND COMB WEALTH RATIO FOR SSR 0.53700 0.44600 0.43300 0.57500 0.56100 0.52200
TAFPU BASED ON 18-19 SY DATA 1,599 6,308 870 1,666 2,045 3,022
TAFPU BASED ON 17-18 SY DATA 1,736 6,394 918 1,655 2,030 3,075
SELECTED TAFPU 1,668 6,351 894 1,666 2,045 3,049
REGIONAL COST INDEX (RCI) 1.045 1.045 1.045 1.045 1.045 1.045
PNI = 1 + EN%, MIN 1; MAX 2 1.36700 1.70700 1.88100 1.44700 1.33400 1.32500
ADJUSTED FOUNDATION AMT/PUPIL 9,763.89 12,192.36 13,435.17 10,335.29 9,528.18 9,463.90
ADJUSTED TAX RATE 0.01070 0.01070 0.01070 0.01070 0.01070 0.01070
EXP MIN LOCAL CONTRIB/PUPIL 3,716.70 3,196.56 3,832.00 4,351.04 4,240.53 3,527.44
FOUNDATION FORMULA AID/PUPIL 6,047.19 8,995.80 9,603.17 5,984.25 5,287.65 5,936.46
FND STATE SHARING RATIO 0.71000 0.86300 0.87900 0.66300 0.68000 0.72800
ALT FOUNDATION AID/PUPIL 6,932.36 10,522.00 11,809.51 6,852.29 6,479.16 6,889.71
SELECTD FOUNDATION AID/PUPIL 6,932.36 10,522.00 11,809.51 6,852.29 6,479.16 6,889.71
TOTAL FOUNDATION AID 11,563,177 66,825,222 10,557,702 11,415,916 13,249,883 21,006,726
2019-20 FOUNDATION AID BASE 12,799,460 52,435,962 10,551,098 13,285,158 10,567,831 14,821,855
2020-21 FOUNDATION AID PAYABLE 12,799,460 52,435,962 10,551,098 13,285,158 10,567,831 14,821,855
2019-20 PUBLIC ENROLLMENT EST. 1,374 5,123 686 1,396 1,703 2,530
% K-6 ELIG APPLIC LUNCH 0.4541 0.7614 0.6478 0.5236 0.4493 0.4173
LUNCH COUNT @ 0.65 406 2,535 289 475 497 686
CENSUS POVERTY 0.0735 0.2874 0.1739 0.0895 0.0600 0.0736
CENSUS COUNT @ 0.65 66 957 78 81 66 121
NUMBER OF SQUARE MILES 57.525 11.699 92.472 61.834 22.261 50.775
SPARSITY FACTOR 0.022 0.000 0.345 0.047 0.000 0.000
SPARSITY COUNT 30 0 237 66 0 0
ENGLISH LANGUAGE LEARNERS 3 268 0 3 11 30
ELL COUNT @ 0.50 2 134 0 2 6 15
EXTRAORDINARY NEEDS COUNT 505 3,627 605 625 570 823
EN % = EN COUNT/ENROLLMENT 0.36700 0.70700 0.88100 0.44700 0.33400 0.32500
2018-19 ATTENDANCE RATIO 0.9530 0.9019 0.9296 0.9425 0.9449 0.9480
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.
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