ENACTED BUDGET DB ED: 0139C STATE OF NEW YORK 03/31/20 RUN NO: SA202-1 2020-21 STATE AID PROJECTIONS FOUNDATION AID DISTRICT CODE: 042400 DISTRICT NAME: OLEAN SEE NOTE BELOW 2017 ACTUAL VALUATION 630,793,793 2017 & 2016 AVERAGE AV 0 SEL. AV: LESSER 17AV OR AVG AV 622,349,248 2018-19 TWFPU 1,875 SEL. ACTUAL VAL./2018-19 TWFPU 331,919 2017 ADJ. GROSS INCOME 291,235,240 2017 ADJ. INCOME/2018-19 TWFPU 155,325 INCOME WEALTH INDEX (IWI) 0.51800 2017 & 2016 AVERAGE INCOME 289,985,754 SEL INC: LESSER 17 OR AVG INC 289,985,754 FND COMB WEALTH RATIO FOR SSR 0.49200 TAFPU BASED ON 18-19 SY DATA 2,382 TAFPU BASED ON 17-18 SY DATA 2,398 SELECTED TAFPU 2,390 REGIONAL COST INDEX (RCI) 1.091 PNI = 1 + EN%, MIN 1; MAX 2 1.51900 ADJUSTED FOUNDATION AMT/PUPIL 11,327.15 ADJUSTED TAX RATE 0.01072 EXP MIN LOCAL CONTRIB/PUPIL 3,558.17 FOUNDATION FORMULA AID/PUPIL 7,768.98 FND STATE SHARING RATIO 0.80300 ALT FOUNDATION AID/PUPIL 9,095.70 SELECTD FOUNDATION AID/PUPIL 9,095.70 TOTAL FOUNDATION AID 21,738,723 2019-20 FOUNDATION AID BASE 18,679,650 2020-21 FOUNDATION AID PAYABLE 18,679,650 2019-20 PUBLIC ENROLLMENT EST. 1,971 % K-6 ELIG APPLIC LUNCH 0.6352 LUNCH COUNT @ 0.65 814 CENSUS POVERTY 0.1611 CENSUS COUNT @ 0.65 206 NUMBER OF SQUARE MILES 18.924 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 6 ELL COUNT @ 0.50 3 EXTRAORDINARY NEEDS COUNT 1,024 EN % = EN COUNT/ENROLLMENT 0.51900 2018-19 ATTENDANCE RATIO 0.9366 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE