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: 070902 DISTRICT NAME: ELMIRA HEIGHTS SEE NOTE BELOW 2017 ACTUAL VALUATION 349,989,264 2017 & 2016 AVERAGE AV 0 SEL. AV: LESSER 17AV OR AVG AV 345,268,692 2018-19 TWFPU 1,030 SEL. ACTUAL VAL./2018-19 TWFPU 335,212 2017 ADJ. GROSS INCOME 147,949,141 2017 ADJ. INCOME/2018-19 TWFPU 143,639 INCOME WEALTH INDEX (IWI) 0.47900 2017 & 2016 AVERAGE INCOME 144,173,696 SEL INC: LESSER 17 OR AVG INC 144,173,696 FND COMB WEALTH RATIO FOR SSR 0.47100 TAFPU BASED ON 18-19 SY DATA 1,268 TAFPU BASED ON 17-18 SY DATA 1,315 SELECTED TAFPU 1,292 REGIONAL COST INDEX (RCI) 1.045 PNI = 1 + EN%, MIN 1; MAX 2 1.44400 ADJUSTED FOUNDATION AMT/PUPIL 10,313.87 ADJUSTED TAX RATE 0.01072 EXP MIN LOCAL CONTRIB/PUPIL 3,593.47 FOUNDATION FORMULA AID/PUPIL 6,720.40 FND STATE SHARING RATIO 0.79100 ALT FOUNDATION AID/PUPIL 8,158.27 SELECTD FOUNDATION AID/PUPIL 8,158.27 TOTAL FOUNDATION AID 10,540,485 2019-20 FOUNDATION AID BASE 7,598,820 2020-21 FOUNDATION AID PAYABLE 7,598,820 2019-20 PUBLIC ENROLLMENT EST. 1,058 % K-6 ELIG APPLIC LUNCH 0.5541 LUNCH COUNT @ 0.65 381 CENSUS POVERTY 0.1274 CENSUS COUNT @ 0.65 88 NUMBER OF SQUARE MILES 14.295 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 0 ELL COUNT @ 0.50 0 EXTRAORDINARY NEEDS COUNT 470 EN % = EN COUNT/ENROLLMENT 0.44400 2018-19 ATTENDANCE RATIO 0.9410 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE