ENACTED BUDGET DB ED: 0145C STATE OF NEW YORK 05/01/23 RUN NO: SA232-4 2023-24 STATE AID PROJECTIONS FOUNDATION AID DISTRICT CODE: 571901 DISTRICT NAME: ARKPORT SEE NOTE BELOW 2020 ACTUAL VALUATION 190,599,273 2020 & 2019 AVERAGE AV 185,954,014 SEL. AV: LESSER 20AV OR AVG AV 185,954,014 2021-22 TWFPU 385 SEL. ACTUAL VAL./2021-22 TWFPU 482,997 2020 ADJ. GROSS INCOME 70,391,121 2020 ADJ. INCOME/2021-22 TWFPU 182,834 INCOME WEALTH INDEX (IWI) 0.53300 2020 & 2019 AVERAGE INCOME 67,045,006 SEL INC: LESSER 20 OR AVG INC 67,045,006 FND COMB WEALTH RATIO FOR SSR 0.54100 TAFPU BASED ON 21-22 SY DATA 484 TAFPU BASED ON 20-21 SY DATA 515 SELECTED TAFPU 500 REGIONAL COST INDEX (RCI) 1.045 PNI = 1 + EN%, MIN 1; MAX 2 1.72800 ADJUSTED FOUNDATION AMT/PUPIL 14,122.84 ADJUSTED TAX RATE 0.00981 EXP MIN LOCAL CONTRIB/PUPIL 4,738.20 FOUNDATION FORMULA AID/PUPIL 9,384.64 FND STATE SHARING RATIO 0.70500 ALT FOUNDATION AID/PUPIL 9,956.60 SELECTD FOUNDATION AID/PUPIL 9,956.60 TOTAL FOUNDATION AID 4,978,300 2022-23 FOUNDATION AID BASE 4,847,274 100% PHASE-IN INCREASE 131,026 3% MINIMUM INCREASE 145,418 2023-24 FOUNDATION AID PAYABLE 4,992,692 2022-23 PUBLIC ENROLLMENT EST. 460 % K-6 ELIG APPLIC LUNCH 0.4482 LUNCH COUNT @ 0.65 134 CENSUS POVERTY 0.1144 CENSUS COUNT @ 0.65 34 NUMBER OF SQUARE MILES 63.579 SPARSITY FACTOR 0.349 SPARSITY COUNT 161 ENGLISH LANGUAGE LEARNERS 9 ELL COUNT @ 0.50 5 EXTRAORDINARY NEEDS COUNT 335 EN % = EN COUNT/ENROLLMENT 0.72800 2021-22 ATTENDANCE RATIO 0.9253 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE