DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             571901                      
                                   DISTRICT NAME:            ARKPORT                      
                                                                                          
2019 ACTUAL VALUATION                                    181,308,756                      
2019 & 2018 AVERAGE AV                                   175,599,772                      
SEL. AV: LESSER 19AV OR AVG AV                           175,599,772                      
2020-21 TWFPU                                                    373                      
SEL. ACTUAL VAL./2020-21 TWFPU                               470,776                      
                                                                                          
2019 ADJ. GROSS INCOME                                    63,698,891                      
2019 ADJ. INCOME/2020-21 TWFPU                               170,774                      
INCOME WEALTH INDEX (IWI)                                    0.52700                      
                                                                                          
2019 & 2018 AVERAGE INCOME                                62,747,219                      
SEL INC: LESSER 19 OR AVG INC                             62,747,219                      
FND COMB WEALTH RATIO FOR SSR                                0.53100                      
                                                                                          
TAFPU BASED ON 20-21 SY DATA                                     514                      
TAFPU BASED ON 19-20 SY DATA                                     499                      
SELECTED TAFPU                                                   514                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.045                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.72300                      
ADJUSTED FOUNDATION AMT/PUPIL                              13,039.47                      
  ADJUSTED TAX RATE                                          0.01027                      
EXP MIN LOCAL CONTRIB/PUPIL                                 4,834.86                      
FOUNDATION FORMULA AID/PUPIL                                8,204.61                      
  FND STATE SHARING RATIO                                    0.71700                      
ALT FOUNDATION AID/PUPIL                                    9,349.29                      
  SELECTD FOUNDATION AID/PUPIL                              9,349.29                      
  TOTAL FOUNDATION AID                                     4,805,536                      
  2021-22 FOUNDATION AID BASE                              4,706,092                      
  50% PHASE-IN                                                49,722                      
  AID DUE 3% MIN GUARANTEE                                   141,182                      
2022-23 FOUNDATION AID PAYABLE                             4,847,274                      
                                                                                          
2021-22 PUBLIC ENROLLMENT EST.                                   470                      
  % K-6 ELIG APPLIC LUNCH                                     0.4479                      
    LUNCH COUNT  @ 0.65                                          137                      
  CENSUS POVERTY                                              0.1144                      
    CENSUS COUNT @ 0.65                                           35                      
  NUMBER OF SQUARE MILES                                      63.579                      
  SPARSITY FACTOR                                              0.345                      
    SPARSITY COUNT                                               162                      
  ENGLISH LANGUAGE LEARNERS                                        9                      
    ELL COUNT    @ 0.50                                            5                      
EXTRAORDINARY NEEDS COUNT                                        340                      
EN % = EN COUNT/ENROLLMENT                                   0.72300                      
  3YR DIRECT CERT STUDENTS                                       478                      
  3YR DIRECT CERT ENROLLMENT                                   1,497                      
                                                                                          
2020-21 ATTENDANCE RATIO                                      0.9504                      
                                                                                   
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