DB ED: 0070D             STATE OF NEW YORK                   01/16/24                     
RUN NO: BT242-5                                                                           
                  2024-25 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             571901                      
                                   DISTRICT NAME:            ARKPORT                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                    198,531,880                      
2021 & 2020 AVERAGE AV                                   194,565,576                      
SEL. AV: LESSER 21AV OR AVG AV                           194,565,576                      
2022-23 TWFPU                                                    365                      
SEL. ACTUAL VAL./2022-23 TWFPU                               533,056                      
                                                                                          
2021 ADJ. GROSS INCOME                                    73,211,632                      
2021 ADJ. INCOME/2022-23 TWFPU                               200,579                      
INCOME WEALTH INDEX (IWI)                                    0.50100                      
                                                                                          
2021 & 2020 AVERAGE INCOME                                71,801,376                      
SEL INC: LESSER 21 OR AVG INC                             71,801,376                      
FND COMB WEALTH RATIO FOR SSR                                0.53900                      
                                                                                          
TAFPU BASED ON 22-23 SY DATA                                     505                      
TAFPU BASED ON 21-22 SY DATA                                     484                      
SELECTED TAFPU                                                   505                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.045                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.73800                      
ADJUSTED FOUNDATION AMT/PUPIL                              14,546.01                      
  ADJUSTED TAX RATE                                          0.00975                      
EXP MIN LOCAL CONTRIB/PUPIL                                 5,197.29                      
FOUNDATION FORMULA AID/PUPIL                                9,348.72                      
  FND STATE SHARING RATIO                                    0.70800                      
ALT FOUNDATION AID/PUPIL                                   10,298.57                      
  SELECTD FOUNDATION AID/PUPIL                             10,298.57                      
  TOTAL FOUNDATION AID                                     5,200,778                      
  2023-24 FOUNDATION AID BASE                              4,992,692                      
  BASE FA - TOTAL FA                                               0                      
  TRANSITION ADJUSTMENT                                            0                      
2024-25 FOUNDATION AID PAYABLE                             5,200,778                      
                                                                                          
2023-24 PUBLIC ENROLLMENT EST.                                   447                      
  % K-6 ELIG APPLIC LUNCH                                     0.4654                      
    LUNCH COUNT  @ 0.65                                          135                      
  CENSUS POVERTY                                              0.1144                      
    CENSUS COUNT @ 0.65                                           33                      
  NUMBER OF SQUARE MILES                                      63.579                      
  SPARSITY FACTOR                                              0.353                      
  SPARSITY COUNT                                                 158                      
  ENGLISH LANGUAGE LEARNERS                                        5                      
    ELL COUNT    @ 0.50                                            3                      
EXTRAORDINARY NEEDS COUNT                                        330                      
EN % = EN COUNT/ENROLLMENT                                   0.73800                      
                                                                                          
2022-23 ATTENDANCE RATIO                                      0.9443                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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