DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                    2023-24 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             070902                      
                                   DISTRICT NAME:     ELMIRA HEIGHTS                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                    370,295,764                      
2020 & 2019 AVERAGE AV                                   360,023,896                      
SEL. AV: LESSER 20AV OR AVG AV                           360,023,896                      
2021-22 TWFPU                                                    979                      
SEL. ACTUAL VAL./2021-22 TWFPU                               367,746                      
                                                                                          
2020 ADJ. GROSS INCOME                                   160,200,532                      
2020 ADJ. INCOME/2021-22 TWFPU                               163,636                      
INCOME WEALTH INDEX (IWI)                                    0.47700                      
                                                                                          
2020 & 2019 AVERAGE INCOME                               159,210,139                      
SEL INC: LESSER 20 OR AVG INC                            159,210,139                      
FND COMB WEALTH RATIO FOR SSR                                0.42700                      
                                                                                          
TAFPU BASED ON 21-22 SY DATA                                   1,281                      
TAFPU BASED ON 20-21 SY DATA                                   1,210                      
SELECTED TAFPU                                                 1,281                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.045                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.45300                      
ADJUSTED FOUNDATION AMT/PUPIL                              11,875.28                      
  ADJUSTED TAX RATE                                          0.00981                      
EXP MIN LOCAL CONTRIB/PUPIL                                 3,607.58                      
FOUNDATION FORMULA AID/PUPIL                                8,267.70                      
  FND STATE SHARING RATIO                                    0.84500                      
ALT FOUNDATION AID/PUPIL                                   10,034.61                      
  SELECTD FOUNDATION AID/PUPIL                             10,034.61                      
  TOTAL FOUNDATION AID                                    12,854,336                      
  2022-23 FOUNDATION AID BASE                              9,548,417                      
  100% PHASE-IN INCREASE                                   3,305,919                      
  3% MINIMUM INCREASE                                        286,452                      
2023-24 FOUNDATION AID PAYABLE                            12,854,336                      
                                                                                          
2022-23 PUBLIC ENROLLMENT EST.                                 1,054                      
  % K-6 ELIG APPLIC LUNCH                                     0.5690                      
    LUNCH COUNT  @ 0.65                                          390                      
  CENSUS POVERTY                                              0.1274                      
    CENSUS COUNT @ 0.65                                           87                      
  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                                        478                      
EN % = EN COUNT/ENROLLMENT                                   0.45300                      
                                                                                          
2021-22 ATTENDANCE RATIO                                      0.9383                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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