DB ED: 0145C             STATE OF NEW YORK                   03/31/21                     
RUN NO: SA212-2                                                                           
                    2021-22 STATE AID PROJECTIONS                                         
                           FOUNDATION AID                                                 
                                                                                          
                                   DISTRICT CODE:             140707                      
                                   DISTRICT NAME:              DEPEW                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                                    886,081,671                      
2018 & 2017 AVERAGE AV                                   856,501,822                      
SEL. AV: LESSER 18AV OR AVG AV                           856,501,822                      
2019-20 TWFPU                                                  1,817                      
SEL. ACTUAL VAL./2019-20 TWFPU                               471,382                      
2018 ADJ. GROSS INCOME                                   361,782,700                      
2018 ADJ. INCOME/2019-20 TWFPU                               199,109                      
INCOME WEALTH INDEX (IWI)                                    0.65000                      
                                                                                          
2018 & 2017 AVERAGE INCOME                               357,282,163                      
SEL INC: LESSER 18 OR AVG INC                            357,282,163                      
FND COMB WEALTH RATIO FOR SSR                                0.60800                      
                                                                                          
TAFPU BASED ON 19-20 SY DATA                                   2,212                      
TAFPU BASED ON 18-19 SY DATA                                   2,241                      
SELECTED TAFPU                                                 2,227                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.091                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.37500                      
ADJUSTED FOUNDATION AMT/PUPIL                              10,376.35                      
  ADJUSTED TAX RATE                                          0.01040                      
EXP MIN LOCAL CONTRIB/PUPIL                                 4,902.37                      
FOUNDATION FORMULA AID/PUPIL                                5,473.98                      
  FND STATE SHARING RATIO                                    0.62300                      
ALT FOUNDATION AID/PUPIL                                    6,464.46                      
  SELECTD FOUNDATION AID/PUPIL                              6,464.46                      
  TOTAL FOUNDATION AID                                    14,396,353                      
  2020-21 FOUNDATION AID BASE                             12,894,797                      
2021-22 FOUNDATION AID PAYABLE                            13,340,069                      
                                                                                          
2020-21 PUBLIC ENROLLMENT EST.                                 1,801                      
  % K-6 ELIG APPLIC LUNCH                                     0.5090                      
    LUNCH COUNT  @ 0.65                                          596                      
  CENSUS POVERTY                                              0.0524                      
    CENSUS COUNT @ 0.65                                           61                      
  NUMBER OF SQUARE MILES                                       5.199                      
  SPARSITY FACTOR                                              0.000                      
    SPARSITY COUNT                                                 0                      
  ENGLISH LANGUAGE LEARNERS                                       37                      
    ELL COUNT    @ 0.50                                           19                      
EXTRAORDINARY NEEDS COUNT                                        677                      
EN % = EN COUNT/ENROLLMENT                                   0.37500                      
                                                                                          
OVERALL MINIMUM                                                    0                      
PHASE-IN PERCENT                                             0.26250                      
PHASE-IN INCREASE                                            394,158                      
MINIMUM INCREASE                                             257,895                      
3-YEAR DIRECT CERTIFICATION %                                0.38981                      
PER PUPIL INCREASE                                           445,272                      
FOUNDATION AID INCREASE                                      445,272                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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