EXECUTIVE PROPOSAL DB ED: 0070D STATE OF NEW YORK 01/16/24 RUN NO: BT242-5 2024-25 EXECUTIVE BUDGET PROPOSAL FOUNDATION AID DISTRICT CODE: 070902 DISTRICT NAME: ELMIRA HEIGHTS SEE NOTE BELOW 2021 ACTUAL VALUATION 375,212,600 2021 & 2020 AVERAGE AV 372,754,182 SEL. AV: LESSER 21AV OR AVG AV 372,754,182 2022-23 TWFPU 1,027 SEL. ACTUAL VAL./2022-23 TWFPU 362,954 2021 ADJ. GROSS INCOME 169,325,008 2021 ADJ. INCOME/2022-23 TWFPU 164,873 INCOME WEALTH INDEX (IWI) 0.41200 2021 & 2020 AVERAGE INCOME 164,762,770 SEL INC: LESSER 21 OR AVG INC 164,762,770 FND COMB WEALTH RATIO FOR SSR 0.40100 TAFPU BASED ON 22-23 SY DATA 1,346 TAFPU BASED ON 21-22 SY DATA 1,281 SELECTED TAFPU 1,346 REGIONAL COST INDEX (RCI) 1.045 PNI = 1 + EN%, MIN 1; MAX 2 1.44900 ADJUSTED FOUNDATION AMT/PUPIL 12,127.26 ADJUSTED TAX RATE 0.00975 EXP MIN LOCAL CONTRIB/PUPIL 3,538.80 FOUNDATION FORMULA AID/PUPIL 8,588.46 FND STATE SHARING RATIO 0.87700 ALT FOUNDATION AID/PUPIL 10,635.60 SELECTD FOUNDATION AID/PUPIL 10,635.60 TOTAL FOUNDATION AID 14,315,518 2023-24 FOUNDATION AID BASE 12,836,657 BASE FA - TOTAL FA 0 TRANSITION ADJUSTMENT 0 2024-25 FOUNDATION AID PAYABLE 14,315,518 2023-24 PUBLIC ENROLLMENT EST. 1,097 % K-6 ELIG APPLIC LUNCH 0.5618 LUNCH COUNT @ 0.65 401 CENSUS POVERTY 0.1274 CENSUS COUNT @ 0.65 91 NUMBER OF SQUARE MILES 14.295 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 0 ELL COUNT @ 0.50 0 EXTRAORDINARY NEEDS COUNT 493 EN % = EN COUNT/ENROLLMENT 0.44900 2022-23 ATTENDANCE RATIO 0.9255 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE