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.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE