ENACTED BUDGET
                                                                                                                                                           
MOD ED: 0136C          DB ED: 0136C                STATE OF NEW YORK                 SA ED:  147   PY ED:  297    04/16/24  PAGE   6       
 BOCES - BROOME-TIOGA                        2024-25 STATE AID PROJECTIONS                                           RUN NO. SA242-5       
                                                                                                                                                           
                                                                                                                                                                
                                                     FOUNDATION AID                                                                                         
                                                                                                                                                                
                                                                                                                                                                
DISTRICT CODE                           030101           030200           030501           030601           030701           031101                         
DISTRICT NAME                   CHENANGO FORKS       BINGHAMTON     HARPURSVILLE   SUSQUEHANNA VA   CHENANGO VALLE    MAINE ENDWELL                         
SEE NOTE BELOW                                                                                                                                              
2021 ACTUAL VALUATION              540,448,575    1,585,867,677      290,126,242      654,432,490      753,990,720      889,094,961                         
2021 & 2020 AVERAGE AV             528,551,596    1,615,095,082      287,757,412      631,523,368      736,764,876      880,240,748                         
SEL. AV: LESSER 21AV OR AVG AV     528,551,596    1,585,867,677      287,757,412      631,523,368      736,764,876      880,240,748                         
2022-23 TWFPU                            1,283            4,544              579            1,389            1,646            2,516                         
SEL. ACTUAL VAL./2022-23 TWFPU         411,965          349,002          496,990          454,660          447,609          349,857                         
                                                                                                                                                                
2021 ADJ. GROSS INCOME             326,312,832      883,810,786      105,992,090      298,204,861      335,594,209      511,304,931                         
2021 ADJ. INCOME/2022-23 TWFPU         254,335          194,500          183,060          214,690          203,884          203,221                         
INCOME WEALTH INDEX (IWI)              0.63600          0.48600          0.45700          0.53600          0.50900          0.50800                         
                                                                                                                                                                
2021 & 2020 AVERAGE INCOME         305,729,597      856,649,905      105,227,878      285,695,663      324,216,255      494,906,172                         
SEL INC: LESSER 21 OR AVG INC      305,729,597      856,649,905      105,227,878      285,695,663      324,216,255      494,906,172                         
FND COMB WEALTH RATIO FOR SSR          0.54800          0.44600          0.49200          0.52900          0.51300          0.45400                         
                                                                                                                                                                
TAFPU BASED ON 22-23 SY DATA             1,547            5,751              715            1,661            1,994            3,095                         
TAFPU BASED ON 21-22 SY DATA             1,559            5,753              754            1,644            2,002            3,085                         
SELECTED TAFPU                           1,553            5,752              735            1,661            1,998            3,095                         
                                                                                                                                                                
REGIONAL COST INDEX (RCI)                1.045            1.045            1.045            1.045            1.045            1.045                         
PNI = 1 + EN%, MIN 1; MAX 2            1.35100          1.69000          1.86300          1.42000          1.30500          1.29100                         
ADJUSTED FOUNDATION AMT/PUPIL        11,350.83        14,199.04        15,652.55        11,930.55        10,964.34        10,846.72                         
  ADJUSTED TAX RATE                    0.00960          0.00960          0.00960          0.00960          0.00960          0.00960                         
EXP MIN LOCAL CONTRIB/PUPIL           3,987.82         3,378.33         4,810.86         4,401.10         4,332.85         3,386.61                         
FOUNDATION FORMULA AID/PUPIL          7,363.01        10,820.71        10,841.69         7,529.45         6,631.49         7,460.11                         
  FND STATE SHARING RATIO              0.69600          0.86300          0.80300          0.72000          0.74000          0.81200                         
ALT FOUNDATION AID/PUPIL              7,900.17        12,253.77        12,568.99         8,589.99         8,113.61         8,807.53                         
  SELECTD FOUNDATION AID/PUPIL        7,900.17        12,253.77        12,568.99         8,589.99         8,113.61         8,807.53                         
  TOTAL FOUNDATION AID              12,268,965       70,483,686        9,238,208       14,267,974       16,210,993       27,259,306                         
  2023-24 FOUNDATION AID BASE       13,986,314       69,205,066       11,529,467       14,517,049       15,861,280       26,239,436                         
2024-25 FOUNDATION AID PAYABLE      13,986,314       70,483,686       11,529,467       14,517,049       16,210,993       27,259,306                         
                                                                                                                                                                
2023-24 PUBLIC ENROLLMENT EST.           1,293            4,557              579            1,407            1,640            2,536                         
  % K-6 ELIG APPLIC LUNCH               0.3824           0.7434           0.5876           0.4837           0.3995           0.3532                         
    LUNCH COUNT  @ 0.65                    321            2,202              221              442              426              582                         
  CENSUS POVERTY                        0.0735           0.2874           0.1739           0.0895           0.0600           0.0736                         
    CENSUS COUNT @ 0.65                     62              851               65               82               64              121                         
  NUMBER OF SQUARE MILES                57.525           11.699           92.472           61.834           22.261           50.775                         
  SPARSITY FACTOR                        0.049            0.000            0.368            0.044            0.000            0.000                         
    SPARSITY COUNT                          63                0              213               62                0                0                         
  ENGLISH LANGUAGE LEARNERS                 14              188                0                8               19               71                         
    ELL COUNT    @ 0.50                      7               94                0                4               10               36                         
EXTRAORDINARY NEEDS COUNT                  454            3,148              500              591              501              740                         
EN % = EN COUNT/ENROLLMENT             0.35100          0.69000          0.86300          0.42000          0.30500          0.29100                         
                                                                                                                                                                
2022-23 ATTENDANCE RATIO                0.9340           0.8724           0.9166           0.9246           0.9255           0.9301                         
                                                                                                                                                                
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.                                                                      
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                           
                                                                                                                                                         
                                                                                                                                         
                                                                                                                                                                
 BOCES - BROOME-TIOGA                        2024-25 STATE AID PROJECTIONS                                           RUN NO. SA242-5                        
                                                                                                                                                                
                                                     FOUNDATION AID                                                                                         
                                                                                                                                                                
                                                                                                                                                                
DISTRICT CODE                           031301           031401           031501           031502           031601           031701                         
DISTRICT NAME                          DEPOSIT    WHITNEY POINT   UNION-ENDICOTT   JOHNSON   CITY           VESTAL          WINDSOR                         
SEE NOTE BELOW                                                                                                                                              
2021 ACTUAL VALUATION              648,599,687      445,264,173    1,562,676,407      990,373,065    2,252,635,716      821,354,363                         
2021 & 2020 AVERAGE AV             641,436,649      439,761,508    1,558,439,235    1,008,946,914    2,192,451,314      796,865,338                         
SEL. AV: LESSER 21AV OR AVG AV     641,436,649      439,761,508    1,558,439,235      990,373,065    2,192,451,314      796,865,338                         
2022-23 TWFPU                              472            1,312            3,638            2,225            3,393            1,519                         
SEL. ACTUAL VAL./2022-23 TWFPU       1,358,975          335,184          428,378          445,111          646,168          524,598                         
                                                                                                                                                                
2021 ADJ. GROSS INCOME              67,489,763      191,809,862      797,441,242      391,123,341    1,301,306,401      240,805,581                         
2021 ADJ. INCOME/2022-23 TWFPU         142,986          146,196          219,197          175,785          383,526          158,529                         
INCOME WEALTH INDEX (IWI)              0.35700          0.36500          0.54800          0.43900          0.95900          0.39600                         
                                                                                                                                                                
2021 & 2020 AVERAGE INCOME          66,024,637      190,446,569      781,363,924      386,701,332    1,130,984,870      235,633,847                         
SEL INC: LESSER 21 OR AVG INC       66,024,637      190,446,569      781,363,924      386,701,332    1,130,984,870      235,633,847                         
FND COMB WEALTH RATIO FOR SSR          0.86200          0.36800          0.54100          0.48600          0.82100          0.48900                         
                                                                                                                                                                
TAFPU BASED ON 22-23 SY DATA               606            1,662            4,292            2,680            3,931            1,813                         
TAFPU BASED ON 21-22 SY DATA               587            1,669            4,454            2,709            3,889            1,812                         
SELECTED TAFPU                             606            1,666            4,373            2,695            3,931            1,813                         
                                                                                                                                                                
REGIONAL COST INDEX (RCI)                1.045            1.045            1.045            1.045            1.045            1.045                         
PNI = 1 + EN%, MIN 1; MAX 2            1.94700          1.74600          1.47400          1.55100          1.26200          1.62400                         
ADJUSTED FOUNDATION AMT/PUPIL        16,358.30        14,669.54        12,384.25        13,031.19        10,603.07        13,644.52                         
  ADJUSTED TAX RATE                    0.00960          0.00960          0.00960          0.00960          0.01420          0.00960                         
EXP MIN LOCAL CONTRIB/PUPIL          13,154.87         3,244.58         4,146.69         4,308.67         9,227.27         5,078.10                         
FOUNDATION FORMULA AID/PUPIL          3,203.43        11,424.96         8,237.56         8,722.52         1,375.80         8,566.42                         
  FND STATE SHARING RATIO              0.48700          0.91000          0.70500          0.81100          0.48000          0.76900                         
ALT FOUNDATION AID/PUPIL              7,966.49        13,349.28         8,730.89        10,568.29         5,089.47        10,492.63                         
  SELECTD FOUNDATION AID/PUPIL        7,966.49        13,349.28         8,730.89        10,568.29         5,089.47        10,492.63                         
  TOTAL FOUNDATION AID               4,827,693       22,239,901       38,180,182       28,481,542       20,006,707       19,023,139                         
  2023-24 FOUNDATION AID BASE        5,691,496       21,778,742       34,651,362       27,368,746       20,032,511       18,732,160                         
2024-25 FOUNDATION AID PAYABLE       5,691,496       22,239,901       38,180,182       28,481,542       20,032,511       19,023,139                         
                                                                                                                                                                
2023-24 PUBLIC ENROLLMENT EST.             472            1,351            3,564            2,241            3,434            1,512                         
  % K-6 ELIG APPLIC LUNCH               0.5587           0.5143           0.5573           0.5968           0.2959           0.4729                         
    LUNCH COUNT  @ 0.65                    171              452            1,291              869              660              465                         
  CENSUS POVERTY                        0.2517           0.1666           0.1451           0.1915           0.0798           0.1189                         
    CENSUS COUNT @ 0.65                     77              146              336              279              178              117                         
  NUMBER OF SQUARE MILES               120.607          140.804           28.561           21.395           53.549          116.702                         
  SPARSITY FACTOR                        0.414            0.302            0.000            0.000            0.000            0.236                         
    SPARSITY COUNT                         195              408                0                0                0              357                         
  ENGLISH LANGUAGE LEARNERS                  5                3              128              173              125                7                         
    ELL COUNT    @ 0.50                      3                2               64               87               63                4                         
EXTRAORDINARY NEEDS COUNT                  447            1,009            1,692            1,236              902              944                         
EN % = EN COUNT/ENROLLMENT             0.94700          0.74600          0.47400          0.55100          0.26200          0.62400                         
                                                                                                                                                                
2022-23 ATTENDANCE RATIO                0.9245           0.9146           0.9018           0.8914           0.9300           0.9278                         
                                                                                                                                                                
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.                                                                      
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                           
                                                                                                                                                         
                                                                                                                                         
                                                                                                                                                                
 BOCES - BROOME-TIOGA                        2024-25 STATE AID PROJECTIONS                                           RUN NO. SA242-5                        
                                                                                                                                                                
                                                     FOUNDATION AID                                                                                         
                                                                                                                                                                
                                                                                                                                                                
DISTRICT CODE                           600402           600601           600903          BOCES                                                             
DISTRICT NAME                    NEWARK VALLEY   OWEGO-APALACHI            TIOGA           TOTALS                                                           
SEE NOTE BELOW                                                                                                                                              
2021 ACTUAL VALUATION              411,829,443      906,457,109      335,648,074                                                                            
2021 & 2020 AVERAGE AV             411,941,598      905,552,061      336,245,428                                                                            
SEL. AV: LESSER 21AV OR AVG AV     411,829,443      905,552,061      335,648,074                                                                            
2022-23 TWFPU                              998            1,842              802                                                                            
SEL. ACTUAL VAL./2022-23 TWFPU         412,654          491,613          418,513                                                                            
                                                                                                                                                                
2021 ADJ. GROSS INCOME             178,646,118      371,398,967      117,307,530                                                                            
2021 ADJ. INCOME/2022-23 TWFPU         179,004          201,628          146,268                                                                            
INCOME WEALTH INDEX (IWI)              0.44700          0.50400          0.36500                                                                            
                                                                                                                                                                
2021 & 2020 AVERAGE INCOME         173,597,808      369,517,651      116,334,869                                                                            
SEL INC: LESSER 21 OR AVG INC      173,597,808      369,517,651      116,334,869                                                                            
FND COMB WEALTH RATIO FOR SSR          0.46400          0.53500          0.42700                                                                            
                                                                                                                                                                
TAFPU BASED ON 22-23 SY DATA             1,133            2,337            1,016           34,233                                                           
TAFPU BASED ON 21-22 SY DATA             1,157            2,280            1,004           34,358                                                           
SELECTED TAFPU                           1,145            2,337            1,016           34,376                                                           
                                                                                                                                                                
REGIONAL COST INDEX (RCI)                1.045            1.045            1.045                                                                            
PNI = 1 + EN%, MIN 1; MAX 2            1.77800          1.45800          1.74800                                                                            
ADJUSTED FOUNDATION AMT/PUPIL        14,938.40        12,249.82        14,686.34                                                                            
  ADJUSTED TAX RATE                    0.00960          0.00960          0.00960                                                                            
EXP MIN LOCAL CONTRIB/PUPIL           3,994.49         4,758.81         4,051.20                                                                            
FOUNDATION FORMULA AID/PUPIL         10,943.91         7,491.01        10,635.14                                                                            
  FND STATE SHARING RATIO              0.80000          0.71200          0.88700                                                                            
ALT FOUNDATION AID/PUPIL             11,950.72         8,721.87        13,026.78                                                                            
  SELECTD FOUNDATION AID/PUPIL       11,950.72         8,721.87        13,026.78                                                                            
  TOTAL FOUNDATION AID              13,683,575       20,383,011       13,235,209                                                                            
  2023-24 FOUNDATION AID BASE       13,540,051       19,970,516       13,013,534      326,117,730                                                           
2024-25 FOUNDATION AID PAYABLE      13,683,575       20,383,011       13,235,209      334,937,381                                                           
                                                                                                                                                                
2023-24 PUBLIC ENROLLMENT EST.             968            1,903              875           28,332                                                           
  % K-6 ELIG APPLIC LUNCH               0.5473           0.4345           0.5183                                                                            
    LUNCH COUNT  @ 0.65                    344              537              295            9,278                                                           
  CENSUS POVERTY                        0.0983           0.0946           0.1557                                                                            
    CENSUS COUNT @ 0.65                     62              117               89            2,646                                                           
  NUMBER OF SQUARE MILES               143.756           98.258           93.440        1,113.638                                                           
  SPARSITY FACTOR                        0.358            0.110            0.307                                                                            
    SPARSITY COUNT                         347              209              269            2,123                                                           
  ENGLISH LANGUAGE LEARNERS                  0               15                1              757                                                           
    ELL COUNT    @ 0.50                      0                8                1              383                                                           
EXTRAORDINARY NEEDS COUNT                  754              872              655           14,445                                                           
EN % = EN COUNT/ENROLLMENT             0.77800          0.45800          0.74800                                                                            
                                                                                                                                                                
2022-23 ATTENDANCE RATIO                0.9234           0.9239           0.9229                                                                            
                                                                                                                                                                
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.                                                                      
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                

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