DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                    2023-24 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             142301                      
                                   DISTRICT NAME:       ORCHARD PARK                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                  3,954,700,673                      
2020 & 2019 AVERAGE AV                                 3,861,849,679                      
SEL. AV: LESSER 20AV OR AVG AV                         3,861,849,679                      
2021-22 TWFPU                                                  4,852                      
SEL. ACTUAL VAL./2021-22 TWFPU                               795,929                      
                                                                                          
2020 ADJ. GROSS INCOME                                 1,727,137,139                      
2020 ADJ. INCOME/2021-22 TWFPU                               355,963                      
INCOME WEALTH INDEX (IWI)                                    1.03900                      
                                                                                          
2020 & 2019 AVERAGE INCOME                             1,701,287,177                      
SEL INC: LESSER 20 OR AVG INC                          1,701,287,177                      
FND COMB WEALTH RATIO FOR SSR                                0.96700                      
                                                                                          
TAFPU BASED ON 21-22 SY DATA                                   5,616                      
TAFPU BASED ON 20-21 SY DATA                                   5,401                      
SELECTED TAFPU                                                 5,616                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.091                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.10000                      
ADJUSTED FOUNDATION AMT/PUPIL                               9,385.98                      
  ADJUSTED TAX RATE                                          0.01568                      
EXP MIN LOCAL CONTRIB/PUPIL                                12,480.16                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.42300                      
ALT FOUNDATION AID/PUPIL                                    3,970.26                      
  SELECTD FOUNDATION AID/PUPIL                              3,970.26                      
  TOTAL FOUNDATION AID                                    22,296,981                      
  2022-23 FOUNDATION AID BASE                             18,008,839                      
  100% PHASE-IN INCREASE                                   4,288,142                      
  3% MINIMUM INCREASE                                        540,265                      
2023-24 FOUNDATION AID PAYABLE                            22,296,981                      
                                                                                          
2022-23 PUBLIC ENROLLMENT EST.                                 4,693                      
  % K-6 ELIG APPLIC LUNCH                                     0.1218                      
    LUNCH COUNT  @ 0.65                                          372                      
  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                                       32                      
    ELL COUNT    @ 0.50                                           16                      
EXTRAORDINARY NEEDS COUNT                                        472                      
EN % = EN COUNT/ENROLLMENT                                   0.10000                      
                                                                                          
2021-22 ATTENDANCE RATIO                                      0.9344                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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