MOD ED: 0070D DB ED: 0070D STATE OF NEW YORK SA ED: 103 PY ED: 172 01/16/24 PAGE 6
BOCES - BROOME-TIOGA 2024-25 EXECUTIVE BUDGET PROPOSAL RUN NO. BT242-5
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 0.54700 0.44600 0.49200 0.52900 0.51300 0.45400
TAFPU BASED ON 22-23 SY DATA 1,537 5,838 719 1,682 1,991 3,115
TAFPU BASED ON 21-22 SY DATA 1,559 5,753 754 1,644 2,002 3,085
SELECTED TAFPU 1,548 5,838 737 1,682 1,997 3,115
REGIONAL COST INDEX (RCI) 1.045 1.045 1.045 1.045 1.045 1.045
PNI = 1 + EN%, MIN 1; MAX 2 1.35500 1.69000 1.86400 1.41200 1.30500 1.29100
ADJUSTED FOUNDATION AMT/PUPIL 11,340.53 14,144.28 15,600.56 11,817.59 10,922.06 10,804.89
ADJUSTED TAX RATE 0.00970 0.00970 0.00970 0.00970 0.00970 0.00970
EXP MIN LOCAL CONTRIB/PUPIL 4,016.65 3,402.76 4,845.65 4,432.93 4,364.18 3,411.10
FOUNDATION FORMULA AID/PUPIL 7,323.88 10,741.52 10,754.91 7,384.66 6,557.88 7,393.79
FND STATE SHARING RATIO 0.69800 0.86300 0.80300 0.72000 0.74000 0.81200
ALT FOUNDATION AID/PUPIL 7,915.68 12,206.51 12,527.24 8,508.66 8,082.32 8,773.57
SELECTD FOUNDATION AID/PUPIL 7,915.68 12,206.51 12,527.24 8,508.66 8,082.32 8,773.57
TOTAL FOUNDATION AID 12,253,473 71,261,606 9,232,576 14,311,567 16,140,394 27,329,671
2023-24 FOUNDATION AID BASE 13,986,314 69,205,066 11,529,467 14,517,049 15,861,280 26,239,436
BASE FA - TOTAL FA 1,732,841 0 2,296,891 205,482 0 0
TRANSITION ADJUSTMENT 1,209,524 0 1,844,404 147,948 0 0
2024-25 FOUNDATION AID PAYABLE 13,462,997 71,261,606 11,076,980 14,459,515 16,140,394 27,329,671
2023-24 PUBLIC ENROLLMENT EST. 1,283 4,645 583 1,429 1,637 2,555
% K-6 ELIG APPLIC LUNCH 0.3824 0.7434 0.5876 0.4837 0.3995 0.3532
LUNCH COUNT @ 0.65 319 2,245 223 449 425 587
CENSUS POVERTY 0.0735 0.2874 0.1739 0.0895 0.0600 0.0736
CENSUS COUNT @ 0.65 61 868 66 83 64 122
NUMBER OF SQUARE MILES 57.525 11.699 92.472 61.834 22.261 50.775
SPARSITY FACTOR 0.053 0.000 0.367 0.037 0.000 0.000
SPARSITY COUNT 68 0 214 53 0 0
ENGLISH LANGUAGE LEARNERS 14 188 0 8 19 71
ELL COUNT @ 0.50 7 94 0 4 10 36
EXTRAORDINARY NEEDS COUNT 456 3,208 504 590 500 746
EN % = EN COUNT/ENROLLMENT 0.35500 0.69000 0.86400 0.41200 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 EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.
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