ENACTED BUDGET                                                             
DB ED: 0145C             STATE OF NEW YORK                   03/31/21                     
RUN NO: SA212-2                                                                           
                    2021-22 STATE AID PROJECTIONS                                         
                           FOUNDATION AID                                                 
                                                                                          
                                   DISTRICT CODE:             070902                      
                                   DISTRICT NAME:     ELMIRA HEIGHTS                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                                    340,877,898                      
2018 & 2017 AVERAGE AV                                   345,433,581                      
SEL. AV: LESSER 18AV OR AVG AV                           340,877,898                      
2019-20 TWFPU                                                  1,023                      
SEL. ACTUAL VAL./2019-20 TWFPU                               333,213                      
2018 ADJ. GROSS INCOME                                   153,145,686                      
2018 ADJ. INCOME/2019-20 TWFPU                               149,702                      
INCOME WEALTH INDEX (IWI)                                    0.48900                      
                                                                                          
2018 & 2017 AVERAGE INCOME                               150,547,413                      
SEL INC: LESSER 18 OR AVG INC                            150,547,413                      
FND COMB WEALTH RATIO FOR SSR                                0.44300                      
                                                                                          
TAFPU BASED ON 19-20 SY DATA                                   1,221                      
TAFPU BASED ON 18-19 SY DATA                                   1,312                      
SELECTED TAFPU                                                 1,267                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.045                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.44900                      
ADJUSTED FOUNDATION AMT/PUPIL                              10,473.74                      
  ADJUSTED TAX RATE                                          0.01040                      
EXP MIN LOCAL CONTRIB/PUPIL                                 3,465.41                      
FOUNDATION FORMULA AID/PUPIL                                7,008.33                      
  FND STATE SHARING RATIO                                    0.82600                      
ALT FOUNDATION AID/PUPIL                                    8,651.30                      
  SELECTD FOUNDATION AID/PUPIL                              8,651.30                      
  TOTAL FOUNDATION AID                                    10,961,198                      
  2020-21 FOUNDATION AID BASE                              7,598,820                      
2021-22 FOUNDATION AID PAYABLE                             8,481,444                      
                                                                                          
2020-21 PUBLIC ENROLLMENT EST.                                 1,012                      
  % K-6 ELIG APPLIC LUNCH                                     0.5621                      
    LUNCH COUNT  @ 0.65                                          370                      
  CENSUS POVERTY                                              0.1274                      
    CENSUS COUNT @ 0.65                                           84                      
  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                                        455                      
EN % = EN COUNT/ENROLLMENT                                   0.44900                      
                                                                                          
OVERALL MINIMUM                                                    0                      
PHASE-IN PERCENT                                             0.26250                      
PHASE-IN INCREASE                                            882,624                      
MINIMUM INCREASE                                             151,976                      
3-YEAR DIRECT CERTIFICATION %                                0.47767                      
PER PUPIL INCREASE                                           306,596                      
FOUNDATION AID INCREASE                                      882,624                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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