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: 571901 DISTRICT NAME: ARKPORT SEE NOTE BELOW 2018 ACTUAL VALUATION 169,890,788 2018 & 2017 AVERAGE AV 168,238,263 SEL. AV: LESSER 18AV OR AVG AV 168,238,263 2019-20 TWFPU 397 SEL. ACTUAL VAL./2019-20 TWFPU 423,773 2018 ADJ. GROSS INCOME 61,795,547 2018 ADJ. INCOME/2019-20 TWFPU 155,656 INCOME WEALTH INDEX (IWI) 0.50800 2018 & 2017 AVERAGE INCOME 59,989,483 SEL INC: LESSER 18 OR AVG INC 59,989,483 FND COMB WEALTH RATIO FOR SSR 0.50500 TAFPU BASED ON 19-20 SY DATA 501 TAFPU BASED ON 18-19 SY DATA 489 SELECTED TAFPU 501 REGIONAL COST INDEX (RCI) 1.045 PNI = 1 + EN%, MIN 1; MAX 2 1.71200 ADJUSTED FOUNDATION AMT/PUPIL 12,374.78 ADJUSTED TAX RATE 0.01040 EXP MIN LOCAL CONTRIB/PUPIL 4,407.23 FOUNDATION FORMULA AID/PUPIL 7,967.55 FND STATE SHARING RATIO 0.74900 ALT FOUNDATION AID/PUPIL 9,268.71 SELECTD FOUNDATION AID/PUPIL 9,268.71 TOTAL FOUNDATION AID 4,643,624 2020-21 FOUNDATION AID BASE 4,569,022 2021-22 FOUNDATION AID PAYABLE 4,706,092 2020-21 PUBLIC ENROLLMENT EST. 452 % K-6 ELIG APPLIC LUNCH 0.4231 LUNCH COUNT @ 0.65 124 CENSUS POVERTY 0.1144 CENSUS COUNT @ 0.65 34 NUMBER OF SQUARE MILES 63.579 SPARSITY FACTOR 0.351 SPARSITY COUNT 159 ENGLISH LANGUAGE LEARNERS 8 ELL COUNT @ 0.50 4 EXTRAORDINARY NEEDS COUNT 322 EN % = EN COUNT/ENROLLMENT 0.71200 OVERALL MINIMUM 0 PHASE-IN PERCENT 0.27280 PHASE-IN INCREASE 20,351 MINIMUM INCREASE 137,070 3-YEAR DIRECT CERTIFICATION % 0.31550 PER PUPIL INCREASE 90,446 FOUNDATION AID INCREASE 137,070 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE