DB ED: 0070D             STATE OF NEW YORK                   01/16/24                     
RUN NO: BT242-5                                                                           
                  2024-25 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             140301                      
                                   DISTRICT NAME:        EAST AURORA                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                  1,797,416,297                      
2021 & 2020 AVERAGE AV                                 1,750,246,265                      
SEL. AV: LESSER 21AV OR AVG AV                         1,750,246,265                      
2022-23 TWFPU                                                  1,656                      
SEL. ACTUAL VAL./2022-23 TWFPU                             1,056,911                      
                                                                                          
2021 ADJ. GROSS INCOME                                   770,378,488                      
2021 ADJ. INCOME/2022-23 TWFPU                               465,204                      
INCOME WEALTH INDEX (IWI)                                    1.16300                      
                                                                                          
2021 & 2020 AVERAGE INCOME                               699,272,533                      
SEL INC: LESSER 21 OR AVG INC                            699,272,533                      
FND COMB WEALTH RATIO FOR SSR                                1.11500                      
                                                                                          
TAFPU BASED ON 22-23 SY DATA                                   2,090                      
TAFPU BASED ON 21-22 SY DATA                                   2,057                      
SELECTED TAFPU                                                 2,090                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.091                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.10600                      
ADJUSTED FOUNDATION AMT/PUPIL                               9,664.01                      
  ADJUSTED TAX RATE                                          0.01744                      
EXP MIN LOCAL CONTRIB/PUPIL                                18,432.52                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.36600                      
ALT FOUNDATION AID/PUPIL                                    3,537.02                      
  SELECTD FOUNDATION AID/PUPIL                              3,537.02                      
  TOTAL FOUNDATION AID                                     7,392,372                      
  2023-24 FOUNDATION AID BASE                              7,754,305                      
  BASE FA - TOTAL FA                                         361,933                      
  TRANSITION ADJUSTMENT                                      180,967                      
2024-25 FOUNDATION AID PAYABLE                             7,573,339                      
                                                                                          
2023-24 PUBLIC ENROLLMENT EST.                                 1,678                      
  % K-6 ELIG APPLIC LUNCH                                     0.1227                      
    LUNCH COUNT  @ 0.65                                          134                      
  CENSUS POVERTY                                              0.0360                      
    CENSUS COUNT @ 0.65                                           39                      
  NUMBER OF SQUARE MILES                                      32.197                      
  SPARSITY FACTOR                                              0.000                      
  SPARSITY COUNT                                                   0                      
  ENGLISH LANGUAGE LEARNERS                                        7                      
    ELL COUNT    @ 0.50                                            4                      
EXTRAORDINARY NEEDS COUNT                                        178                      
EN % = EN COUNT/ENROLLMENT                                   0.10600                      
                                                                                          
2022-23 ATTENDANCE RATIO                                      0.9423                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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