DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                    2023-24 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             140301                      
                                   DISTRICT NAME:        EAST AURORA                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                  1,703,076,234                      
2020 & 2019 AVERAGE AV                                 1,633,302,989                      
SEL. AV: LESSER 20AV OR AVG AV                         1,633,302,989                      
2021-22 TWFPU                                                  1,676                      
SEL. ACTUAL VAL./2021-22 TWFPU                               974,524                      
                                                                                          
2020 ADJ. GROSS INCOME                                   628,166,578                      
2020 ADJ. INCOME/2021-22 TWFPU                               374,801                      
INCOME WEALTH INDEX (IWI)                                    1.09400                      
                                                                                          
2020 & 2019 AVERAGE INCOME                               603,465,480                      
SEL INC: LESSER 20 OR AVG INC                            603,465,480                      
FND COMB WEALTH RATIO FOR SSR                                1.03400                      
                                                                                          
TAFPU BASED ON 21-22 SY DATA                                   2,060                      
TAFPU BASED ON 20-21 SY DATA                                   2,106                      
SELECTED TAFPU                                                 2,083                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.091                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.10200                      
ADJUSTED FOUNDATION AMT/PUPIL                               9,403.04                      
  ADJUSTED TAX RATE                                          0.01651                      
EXP MIN LOCAL CONTRIB/PUPIL                                16,089.39                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.39700                      
ALT FOUNDATION AID/PUPIL                                    3,733.00                      
  SELECTD FOUNDATION AID/PUPIL                              3,733.00                      
  TOTAL FOUNDATION AID                                     7,775,839                      
  2022-23 FOUNDATION AID BASE                              6,616,054                      
  100% PHASE-IN INCREASE                                   1,159,785                      
  3% MINIMUM INCREASE                                        198,481                      
2023-24 FOUNDATION AID PAYABLE                             7,775,839                      
                                                                                          
2022-23 PUBLIC ENROLLMENT EST.                                 1,661                      
  % K-6 ELIG APPLIC LUNCH                                     0.1183                      
    LUNCH COUNT  @ 0.65                                          128                      
  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                                        3                      
    ELL COUNT    @ 0.50                                            2                      
EXTRAORDINARY NEEDS COUNT                                        170                      
EN % = EN COUNT/ENROLLMENT                                   0.10200                      
                                                                                          
2021-22 ATTENDANCE RATIO                                      0.9356                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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