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: 140707 DISTRICT NAME: DEPEW 2019 ACTUAL VALUATION 982,274,945 2019 & 2018 AVERAGE AV 934,178,308 SEL. AV: LESSER 19AV OR AVG AV 934,178,308 2020-21 TWFPU 1,753 SEL. ACTUAL VAL./2020-21 TWFPU 532,902 2019 ADJ. GROSS INCOME 375,982,304 2019 ADJ. INCOME/2020-21 TWFPU 214,479 INCOME WEALTH INDEX (IWI) 0.66200 2019 & 2018 AVERAGE INCOME 368,882,502 SEL INC: LESSER 19 OR AVG INC 368,882,502 FND COMB WEALTH RATIO FOR SSR 0.61100 TAFPU BASED ON 20-21 SY DATA 2,183 TAFPU BASED ON 19-20 SY DATA 2,212 SELECTED TAFPU 2,198 REGIONAL COST INDEX (RCI) 1.091 PNI = 1 + EN%, MIN 1; MAX 2 1.37000 ADJUSTED FOUNDATION AMT/PUPIL 10,824.39 ADJUSTED TAX RATE 0.01045 EXP MIN LOCAL CONTRIB/PUPIL 5,568.82 FOUNDATION FORMULA AID/PUPIL 5,255.57 FND STATE SHARING RATIO 0.61900 ALT FOUNDATION AID/PUPIL 6,700.29 SELECTD FOUNDATION AID/PUPIL 6,700.29 TOTAL FOUNDATION AID 14,727,238 2021-22 FOUNDATION AID BASE 13,344,202 50% PHASE-IN 691,518 AID DUE 3% MIN GUARANTEE 400,326 2022-23 FOUNDATION AID PAYABLE 14,035,720 2021-22 PUBLIC ENROLLMENT EST. 1,794 % K-6 ELIG APPLIC LUNCH 0.5053 LUNCH COUNT @ 0.65 589 CENSUS POVERTY 0.0524 CENSUS COUNT @ 0.65 61 NUMBER OF SQUARE MILES 5.199 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 27 ELL COUNT @ 0.50 14 EXTRAORDINARY NEEDS COUNT 665 EN % = EN COUNT/ENROLLMENT 0.37000 3YR DIRECT CERT STUDENTS 2,361 3YR DIRECT CERT ENROLLMENT 6,001 2020-21 ATTENDANCE RATIO 0.9516NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE