DB ED: 0145C             STATE OF NEW YORK                   03/31/21                     
RUN NO: SA212-2                                                                           
                    2021-22 STATE AID PROJECTIONS                                         
                           FOUNDATION AID                                                 
                                                                                          
                                   DISTRICT CODE:             142301                      
                                   DISTRICT NAME:       ORCHARD PARK                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                                  3,577,471,567                      
2018 & 2017 AVERAGE AV                                 3,512,051,912                      
SEL. AV: LESSER 18AV OR AVG AV                         3,512,051,912                      
2019-20 TWFPU                                                  4,829                      
SEL. ACTUAL VAL./2019-20 TWFPU                               727,283                      
2018 ADJ. GROSS INCOME                                 1,662,742,079                      
2018 ADJ. INCOME/2019-20 TWFPU                               344,324                      
INCOME WEALTH INDEX (IWI)                                    1.12400                      
                                                                                          
2018 & 2017 AVERAGE INCOME                             1,644,530,931                      
SEL INC: LESSER 18 OR AVG INC                          1,644,530,931                      
FND COMB WEALTH RATIO FOR SSR                                1.02600                      
                                                                                          
TAFPU BASED ON 19-20 SY DATA                                   5,508                      
TAFPU BASED ON 18-19 SY DATA                                   5,435                      
SELECTED TAFPU                                                 5,508                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.091                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.11200                      
ADJUSTED FOUNDATION AMT/PUPIL                               8,391.64                      
  ADJUSTED TAX RATE                                          0.01798                      
EXP MIN LOCAL CONTRIB/PUPIL                                13,076.54                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.40000                      
ALT FOUNDATION AID/PUPIL                                    3,356.65                      
  SELECTD FOUNDATION AID/PUPIL                              3,356.65                      
  TOTAL FOUNDATION AID                                    18,488,429                      
  2020-21 FOUNDATION AID BASE                             15,988,881                      
2021-22 FOUNDATION AID PAYABLE                            16,645,012                      
                                                                                          
2020-21 PUBLIC ENROLLMENT EST.                                 4,633                      
  % K-6 ELIG APPLIC LUNCH                                     0.1394                      
    LUNCH COUNT  @ 0.65                                          420                      
  CENSUS POVERTY                                              0.0272                      
    CENSUS COUNT @ 0.65                                           82                      
  NUMBER OF SQUARE MILES                                      49.792                      
  SPARSITY FACTOR                                              0.000                      
    SPARSITY COUNT                                                 0                      
  ENGLISH LANGUAGE LEARNERS                                       38                      
    ELL COUNT    @ 0.50                                           19                      
EXTRAORDINARY NEEDS COUNT                                        522                      
EN % = EN COUNT/ENROLLMENT                                   0.11200                      
                                                                                          
OVERALL MINIMUM                                                    0                      
PHASE-IN PERCENT                                             0.26250                      
PHASE-IN INCREASE                                            656,131                      
MINIMUM INCREASE                                             319,777                      
3-YEAR DIRECT CERTIFICATION %                                0.13752                      
PER PUPIL INCREASE                                           404,085                      
FOUNDATION AID INCREASE                                      656,131                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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