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 0.8978NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE