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: 140707 DISTRICT NAME: DEPEW SEE NOTE BELOW 2021 ACTUAL VALUATION 1,126,057,992 2021 & 2020 AVERAGE AV 1,074,744,236 SEL. AV: LESSER 21AV OR AVG AV 1,074,744,236 2022-23 TWFPU 1,822 SEL. ACTUAL VAL./2022-23 TWFPU 589,870 2021 ADJ. GROSS INCOME 415,359,464 2021 ADJ. INCOME/2022-23 TWFPU 227,968 INCOME WEALTH INDEX (IWI) 0.57000 2021 & 2020 AVERAGE INCOME 405,810,780 SEL INC: LESSER 21 OR AVG INC 405,810,780 FND COMB WEALTH RATIO FOR SSR 0.61200 TAFPU BASED ON 22-23 SY DATA 2,244 TAFPU BASED ON 21-22 SY DATA 2,223 SELECTED TAFPU 2,244 REGIONAL COST INDEX (RCI) 1.091 PNI = 1 + EN%, MIN 1; MAX 2 1.34500 ADJUSTED FOUNDATION AMT/PUPIL 11,752.35 ADJUSTED TAX RATE 0.00975 EXP MIN LOCAL CONTRIB/PUPIL 5,751.23 FOUNDATION FORMULA AID/PUPIL 6,001.12 FND STATE SHARING RATIO 0.61800 ALT FOUNDATION AID/PUPIL 7,262.95 SELECTD FOUNDATION AID/PUPIL 7,262.95 TOTAL FOUNDATION AID 16,298,060 2023-24 FOUNDATION AID BASE 16,160,654 BASE FA - TOTAL FA 0 TRANSITION ADJUSTMENT 0 2024-25 FOUNDATION AID PAYABLE 16,298,060 2023-24 PUBLIC ENROLLMENT EST. 1,846 % K-6 ELIG APPLIC LUNCH 0.4584 LUNCH COUNT @ 0.65 550 CENSUS POVERTY 0.0524 CENSUS COUNT @ 0.65 63 NUMBER OF SQUARE MILES 5.199 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 48 ELL COUNT @ 0.50 24 EXTRAORDINARY NEEDS COUNT 638 EN % = EN COUNT/ENROLLMENT 0.34500 2022-23 ATTENDANCE RATIO 0.9193 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE