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: 142301 DISTRICT NAME: ORCHARD PARK SEE NOTE BELOW 2017 ACTUAL VALUATION 3,446,632,257 2017 & 2016 AVERAGE AV 0 SEL. AV: LESSER 17AV OR AVG AV 3,381,898,545 2018-19 TWFPU 4,822 SEL. ACTUAL VAL./2018-19 TWFPU 701,347 2017 ADJ. GROSS INCOME 1,626,319,783 2017 ADJ. INCOME/2018-19 TWFPU 337,270 INCOME WEALTH INDEX (IWI) 1.12500 2017 & 2016 AVERAGE INCOME 1,596,326,495 SEL INC: LESSER 17 OR AVG INC 1,596,326,495 FND COMB WEALTH RATIO FOR SSR 1.07300 TAFPU BASED ON 18-19 SY DATA 5,458 TAFPU BASED ON 17-18 SY DATA 5,624 SELECTED TAFPU 5,541 REGIONAL COST INDEX (RCI) 1.091 PNI = 1 + EN%, MIN 1; MAX 2 1.10700 ADJUSTED FOUNDATION AMT/PUPIL 8,254.87 ADJUSTED TAX RATE 0.01856 EXP MIN LOCAL CONTRIB/PUPIL 13,017.00 FOUNDATION FORMULA AID/PUPIL 0.00 FND STATE SHARING RATIO 0.38200 ALT FOUNDATION AID/PUPIL 3,153.36 SELECTD FOUNDATION AID/PUPIL 3,153.36 TOTAL FOUNDATION AID 17,472,768 2019-20 FOUNDATION AID BASE 15,988,881 2020-21 FOUNDATION AID PAYABLE 15,988,881 2019-20 PUBLIC ENROLLMENT EST. 4,735 % K-6 ELIG APPLIC LUNCH 0.1324 LUNCH COUNT @ 0.65 407 CENSUS POVERTY 0.0272 CENSUS COUNT @ 0.65 84 NUMBER OF SQUARE MILES 49.792 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 30 ELL COUNT @ 0.50 15 EXTRAORDINARY NEEDS COUNT 507 EN % = EN COUNT/ENROLLMENT 0.10700 2018-19 ATTENDANCE RATIO 0.9598 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE