DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             140301                      
                                   DISTRICT NAME:        EAST AURORA                      
                                                                                          
2019 ACTUAL VALUATION                                  1,563,529,745                      
2019 & 2018 AVERAGE AV                                 1,506,030,008                      
SEL. AV: LESSER 19AV OR AVG AV                         1,506,030,008                      
2020-21 TWFPU                                                  1,737                      
SEL. ACTUAL VAL./2020-21 TWFPU                               867,029                      
                                                                                          
2019 ADJ. GROSS INCOME                                   578,764,382                      
2019 ADJ. INCOME/2020-21 TWFPU                               333,197                      
INCOME WEALTH INDEX (IWI)                                    1.02900                      
                                                                                          
2019 & 2018 AVERAGE INCOME                               569,363,122                      
SEL INC: LESSER 19 OR AVG INC                            569,363,122                      
FND COMB WEALTH RATIO FOR SSR                                1.00800                      
                                                                                          
TAFPU BASED ON 20-21 SY DATA                                   2,108                      
TAFPU BASED ON 19-20 SY DATA                                   2,204                      
SELECTED TAFPU                                                 2,156                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.091                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.10900                      
ADJUSTED FOUNDATION AMT/PUPIL                               8,762.23                      
  ADJUSTED TAX RATE                                          0.01625                      
EXP MIN LOCAL CONTRIB/PUPIL                                14,089.22                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.40700                      
ALT FOUNDATION AID/PUPIL                                    3,566.22                      
  SELECTD FOUNDATION AID/PUPIL                              3,566.22                      
  TOTAL FOUNDATION AID                                     7,688,771                      
  2021-22 FOUNDATION AID BASE                              5,546,675                      
  50% PHASE-IN                                             1,071,048                      
  AID DUE 3% MIN GUARANTEE                                   166,400                      
2022-23 FOUNDATION AID PAYABLE                             6,617,723                      
                                                                                          
2021-22 PUBLIC ENROLLMENT EST.                                 1,675                      
  % K-6 ELIG APPLIC LUNCH                                     0.1307                      
    LUNCH COUNT  @ 0.65                                          142                      
  CENSUS POVERTY                                              0.0360                      
    CENSUS COUNT @ 0.65                                           39                      
  NUMBER OF SQUARE MILES                                      32.197                      
  SPARSITY FACTOR                                              0.000                      
    SPARSITY COUNT                                                 0                      
  ENGLISH LANGUAGE LEARNERS                                        4                      
    ELL COUNT    @ 0.50                                            2                      
EXTRAORDINARY NEEDS COUNT                                        184                      
EN % = EN COUNT/ENROLLMENT                                   0.10900                      
  3YR DIRECT CERT STUDENTS                                       764                      
  3YR DIRECT CERT ENROLLMENT                                   5,584                      
                                                                                          
2020-21 ATTENDANCE RATIO                                      0.9226                      
                                                                                   
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