DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             142301                      
                                   DISTRICT NAME:       ORCHARD PARK                      
                                                                                          
2019 ACTUAL VALUATION                                  3,768,998,686                      
2019 & 2018 AVERAGE AV                                 3,673,235,126                      
SEL. AV: LESSER 19AV OR AVG AV                         3,673,235,126                      
2020-21 TWFPU                                                  4,589                      
SEL. ACTUAL VAL./2020-21 TWFPU                               800,443                      
                                                                                          
2019 ADJ. GROSS INCOME                                 1,675,437,215                      
2019 ADJ. INCOME/2020-21 TWFPU                               365,098                      
INCOME WEALTH INDEX (IWI)                                    1.12700                      
                                                                                          
2019 & 2018 AVERAGE INCOME                             1,669,089,647                      
SEL INC: LESSER 19 OR AVG INC                          1,669,089,647                      
FND COMB WEALTH RATIO FOR SSR                                1.01700                      
                                                                                          
TAFPU BASED ON 20-21 SY DATA                                   5,402                      
TAFPU BASED ON 19-20 SY DATA                                   5,516                      
SELECTED TAFPU                                                 5,459                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.091                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.11300                      
ADJUSTED FOUNDATION AMT/PUPIL                               8,793.83                      
  ADJUSTED TAX RATE                                          0.01780                      
EXP MIN LOCAL CONTRIB/PUPIL                                14,247.88                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.40400                      
ALT FOUNDATION AID/PUPIL                                    3,552.70                      
  SELECTD FOUNDATION AID/PUPIL                              3,552.70                      
  TOTAL FOUNDATION AID                                    19,394,190                      
  2021-22 FOUNDATION AID BASE                             16,654,718                      
  50% PHASE-IN                                             1,369,736                      
  AID DUE 3% MIN GUARANTEE                                   499,641                      
2022-23 FOUNDATION AID PAYABLE                            18,024,454                      
                                                                                          
2021-22 PUBLIC ENROLLMENT EST.                                 4,670                      
  % K-6 ELIG APPLIC LUNCH                                     0.1389                      
    LUNCH COUNT  @ 0.65                                          422                      
  CENSUS POVERTY                                              0.0272                      
    CENSUS COUNT @ 0.65                                           83                      
  NUMBER OF SQUARE MILES                                      49.792                      
  SPARSITY FACTOR                                              0.000                      
    SPARSITY COUNT                                                 0                      
  ENGLISH LANGUAGE LEARNERS                                       45                      
    ELL COUNT    @ 0.50                                           23                      
EXTRAORDINARY NEEDS COUNT                                        529                      
EN % = EN COUNT/ENROLLMENT                                   0.11300                      
  3YR DIRECT CERT STUDENTS                                     2,123                      
  3YR DIRECT CERT ENROLLMENT                                  15,317                      
                                                                                          
2020-21 ATTENDANCE RATIO                                      0.9672                      
                                                                                   
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