DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                    2023-24 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             140707                      
                                   DISTRICT NAME:              DEPEW                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                  1,023,430,481                      
2020 & 2019 AVERAGE AV                                 1,002,852,713                      
SEL. AV: LESSER 20AV OR AVG AV                         1,002,852,713                      
2021-22 TWFPU                                                  1,767                      
SEL. ACTUAL VAL./2021-22 TWFPU                               567,545                      
                                                                                          
2020 ADJ. GROSS INCOME                                   396,262,096                      
2020 ADJ. INCOME/2021-22 TWFPU                               224,256                      
INCOME WEALTH INDEX (IWI)                                    0.65400                      
                                                                                          
2020 & 2019 AVERAGE INCOME                               386,122,200                      
SEL INC: LESSER 20 OR AVG INC                            386,122,200                      
FND COMB WEALTH RATIO FOR SSR                                0.60500                      
                                                                                          
TAFPU BASED ON 21-22 SY DATA                                   2,229                      
TAFPU BASED ON 20-21 SY DATA                                   2,185                      
SELECTED TAFPU                                                 2,229                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.091                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.36000                      
ADJUSTED FOUNDATION AMT/PUPIL                              11,604.48                      
  ADJUSTED TAX RATE                                          0.00987                      
EXP MIN LOCAL CONTRIB/PUPIL                                 5,601.66                      
FOUNDATION FORMULA AID/PUPIL                                6,002.82                      
  FND STATE SHARING RATIO                                    0.62600                      
ALT FOUNDATION AID/PUPIL                                    7,264.40                      
  SELECTD FOUNDATION AID/PUPIL                              7,264.40                      
  TOTAL FOUNDATION AID                                    16,192,348                      
  2022-23 FOUNDATION AID BASE                             14,027,008                      
  100% PHASE-IN INCREASE                                   2,165,340                      
  3% MINIMUM INCREASE                                        420,810                      
2023-24 FOUNDATION AID PAYABLE                            16,192,348                      
                                                                                          
2022-23 PUBLIC ENROLLMENT EST.                                 1,822                      
  % K-6 ELIG APPLIC LUNCH                                     0.4853                      
    LUNCH COUNT  @ 0.65                                          575                      
  CENSUS POVERTY                                              0.0524                      
    CENSUS COUNT @ 0.65                                           62                      
  NUMBER OF SQUARE MILES                                       5.199                      
  SPARSITY FACTOR                                              0.000                      
    SPARSITY COUNT                                                 0                      
  ENGLISH LANGUAGE LEARNERS                                       36                      
    ELL COUNT    @ 0.50                                           18                      
EXTRAORDINARY NEEDS COUNT                                        656                      
EN % = EN COUNT/ENROLLMENT                                   0.36000                      
                                                                                          
2021-22 ATTENDANCE RATIO                                      0.9361                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE