DB ED: 0070D             STATE OF NEW YORK                   01/16/24                     
RUN NO: BT242-5                                                                           
                  2024-25 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             261600                      
                                   DISTRICT NAME:          ROCHESTER                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                  7,550,440,766                      
2021 & 2020 AVERAGE AV                                 7,547,258,547                      
SEL. AV: LESSER 21AV OR AVG AV                         7,547,258,547                      
2022-23 TWFPU                                                 29,073                      
SEL. ACTUAL VAL./2022-23 TWFPU                               259,596                      
                                                                                          
2021 ADJ. GROSS INCOME                                 3,655,593,333                      
2021 ADJ. INCOME/2022-23 TWFPU                               125,738                      
INCOME WEALTH INDEX (IWI)                                    0.31400                      
                                                                                          
2021 & 2020 AVERAGE INCOME                             3,617,494,459                      
SEL INC: LESSER 21 OR AVG INC                          3,617,494,459                      
FND COMB WEALTH RATIO FOR SSR                                0.31800                      
                                                                                          
TAFPU BASED ON 22-23 SY DATA                                  35,305                      
TAFPU BASED ON 21-22 SY DATA                                  35,660                      
SELECTED TAFPU                                                35,483                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.141                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.91200                      
ADJUSTED FOUNDATION AMT/PUPIL                              17,472.35                      
  ADJUSTED TAX RATE                                          0.00975                      
EXP MIN LOCAL CONTRIB/PUPIL                                 2,531.06                      
FOUNDATION FORMULA AID/PUPIL                               14,941.29                      
  FND STATE SHARING RATIO                                    0.91000                      
ALT FOUNDATION AID/PUPIL                                   15,899.83                      
  SELECTD FOUNDATION AID/PUPIL                             15,899.83                      
  TOTAL FOUNDATION AID                                   564,173,668                      
  2023-24 FOUNDATION AID BASE                            556,057,711                      
  BASE FA - TOTAL FA                                               0                      
  TRANSITION ADJUSTMENT                                            0                      
2024-25 FOUNDATION AID PAYABLE                           564,173,668                      
                                                                                          
2023-24 PUBLIC ENROLLMENT EST.                                28,241                      
  % K-6 ELIG APPLIC LUNCH                                     0.9043                      
    LUNCH COUNT  @ 0.65                                       16,600                      
  CENSUS POVERTY                                              0.4032                      
    CENSUS COUNT @ 0.65                                        7,401                      
  NUMBER OF SQUARE MILES                                      36.732                      
  SPARSITY FACTOR                                              0.000                      
  SPARSITY COUNT                                                   0                      
  ENGLISH LANGUAGE LEARNERS                                    3,520                      
    ELL COUNT    @ 0.50                                        1,760                      
EXTRAORDINARY NEEDS COUNT                                     25,762                      
EN % = EN COUNT/ENROLLMENT                                   0.91200                      
                                                                                          
2022-23 ATTENDANCE RATIO                                      0.7907                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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