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