ENACTED BUDGET                                                             
DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             070902                      
                                   DISTRICT NAME:     ELMIRA HEIGHTS                      
                                                                                          
2019 ACTUAL VALUATION                                    349,752,028                      
2019 & 2018 AVERAGE AV                                   345,314,963                      
SEL. AV: LESSER 19AV OR AVG AV                           345,314,963                      
2020-21 TWFPU                                                    972                      
SEL. ACTUAL VAL./2020-21 TWFPU                               355,262                      
                                                                                          
2019 ADJ. GROSS INCOME                                   158,219,747                      
2019 ADJ. INCOME/2020-21 TWFPU                               162,777                      
INCOME WEALTH INDEX (IWI)                                    0.50200                      
                                                                                          
2019 & 2018 AVERAGE INCOME                               155,682,716                      
SEL INC: LESSER 19 OR AVG INC                            155,682,716                      
FND COMB WEALTH RATIO FOR SSR                                0.46700                      
                                                                                          
TAFPU BASED ON 20-21 SY DATA                                   1,211                      
TAFPU BASED ON 19-20 SY DATA                                   1,221                      
SELECTED TAFPU                                                 1,216                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.045                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.45600                      
ADJUSTED FOUNDATION AMT/PUPIL                              11,018.84                      
  ADJUSTED TAX RATE                                          0.01027                      
EXP MIN LOCAL CONTRIB/PUPIL                                 3,648.54                      
FOUNDATION FORMULA AID/PUPIL                                7,370.30                      
  FND STATE SHARING RATIO                                    0.79600                      
ALT FOUNDATION AID/PUPIL                                    8,770.99                      
  SELECTD FOUNDATION AID/PUPIL                              8,770.99                      
  TOTAL FOUNDATION AID                                    10,665,524                      
  2021-22 FOUNDATION AID BASE                              8,429,854                      
  50% PHASE-IN                                             1,117,835                      
  AID DUE 3% MIN GUARANTEE                                   252,895                      
2022-23 FOUNDATION AID PAYABLE                             9,547,689                      
                                                                                          
2021-22 PUBLIC ENROLLMENT EST.                                 1,003                      
  % K-6 ELIG APPLIC LUNCH                                     0.5743                      
    LUNCH COUNT  @ 0.65                                          374                      
  CENSUS POVERTY                                              0.1274                      
    CENSUS COUNT @ 0.65                                           83                      
  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                                        458                      
EN % = EN COUNT/ENROLLMENT                                   0.45600                      
  3YR DIRECT CERT STUDENTS                                     1,629                      
  3YR DIRECT CERT ENROLLMENT                                   3,366                      
                                                                                          
2020-21 ATTENDANCE RATIO                                      0.8978                      
                                                                                   

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