MOD ED: 0082C DB ED: 0082C STATE OF NEW YORK SA ED: 114 PY ED: 138 01/19/21 PAGE 24
BOCES - ERIE 1 2021-22 EXECUTIVE BUDGET PROPOSAL RUN NO. BT212-2
FOUNDATION AID
DISTRICT CODE 140101 140201 140203 140207 140600 140701
DISTRICT NAME ALDEN AMHERST WILLIAMSVILLE SWEET HOME BUFFALO CHEEKTOWAGA
SEE NOTE BELOW
2018 ACTUAL VALUATION 913,804,880 1,827,197,280 7,321,073,267 2,706,188,448 9,805,451,135 1,504,874,465
2018 & 2017 AVERAGE AV 890,216,146 1,826,608,838 7,244,434,712 2,691,169,457 9,539,228,109 1,458,451,983
SEL. AV: LESSER 18AV OR AVG AV 890,216,146 1,826,608,838 7,244,434,712 2,691,169,457 9,539,228,109 1,458,451,983
2019-20 TWFPU 1,548 2,932 10,381 3,312 41,296 2,297
SEL. ACTUAL VAL./2019-20 TWFPU 575,075 622,990 697,855 812,551 230,996 634,937
2018 ADJ. GROSS INCOME 328,181,263 982,591,228 3,396,023,488 736,931,846 4,504,963,242 411,128,803
2018 ADJ. INCOME/2019-20 TWFPU 212,003 335,126 327,138 222,503 109,089 178,985
INCOME WEALTH INDEX (IWI) 0.69200 1.09500 1.06900 0.72700 0.35600 0.58400
2018 & 2017 AVERAGE INCOME 318,973,764 969,188,327 3,341,747,276 732,695,923 4,423,597,206 404,331,634
SEL INC: LESSER 18 OR AVG INC 318,973,764 969,188,327 3,341,747,276 732,695,923 4,423,597,206 404,331,634
FND COMB WEALTH RATIO FOR SSR 0.72200 0.95900 1.01200 0.91300 0.32000 0.66700
TAFPU BASED ON 19-20 SY DATA 1,764 3,459 11,945 3,824 50,999 2,827
TAFPU BASED ON 18-19 SY DATA 1,745 3,475 11,247 3,869 51,434 2,660
SELECTED TAFPU 1,764 3,467 11,945 3,847 51,217 2,827
REGIONAL COST INDEX (RCI) 1.091 1.091 1.091 1.091 1.091 1.091
PNI = 1 + EN%, MIN 1; MAX 2 1.23600 1.28400 1.15400 1.43200 1.87000 1.53400
ADJUSTED FOUNDATION AMT/PUPIL 9,346.28 9,709.24 8,726.22 10,828.38 14,140.41 11,599.67
ADJUSTED TAX RATE 0.01100 0.01750 0.01710 0.01160 0.01040 0.01040
EXP MIN LOCAL CONTRIB/PUPIL 6,366.08 10,914.78 11,933.32 9,449.96 2,402.35 6,603.34
FOUNDATION FORMULA AID/PUPIL 2,980.20 0.00 0.00 1,378.42 11,738.06 4,996.33
FND STATE SHARING RATIO 0.53800 0.42600 0.40600 0.44400 0.90000 0.57400
ALT FOUNDATION AID/PUPIL 5,028.29 4,136.13 3,542.84 4,807.80 12,726.36 6,658.21
SELECTD FOUNDATION AID/PUPIL 5,028.29 4,136.13 3,542.84 4,807.80 12,726.36 6,658.21
TOTAL FOUNDATION AID 8,869,904 14,339,963 42,319,224 18,495,607 651,805,981 18,822,760
2020-21 FOUNDATION AID BASE 9,583,491 7,656,098 25,072,791 15,004,801 544,172,616 9,122,827
2021-22 FOUNDATION AID PAYABLE 9,583,491 7,656,098 25,072,791 15,004,801 544,172,616 9,122,827
2020-21 PUBLIC ENROLLMENT EST. 1,550 3,037 10,090 3,373 41,154 2,306
% K-6 ELIG APPLIC LUNCH 0.2802 0.3264 0.1603 0.4950 0.8204 0.6660
LUNCH COUNT @ 0.65 282 644 1,051 1,085 21,946 998
CENSUS POVERTY 0.0803 0.0665 0.0430 0.1168 0.4108 0.1174
CENSUS COUNT @ 0.65 81 131 282 256 10,989 176
NUMBER OF SQUARE MILES 56.432 5.104 40.982 14.101 41.210 10.133
SPARSITY FACTOR 0.000 0.000 0.000 0.000 0.000 0.000
SPARSITY COUNT 0 0 0 0 0 0
ENGLISH LANGUAGE LEARNERS 4 176 450 236 5,784 114
ELL COUNT @ 0.50 2 88 225 118 2,892 57
EXTRAORDINARY NEEDS COUNT 366 864 1,559 1,460 35,828 1,232
EN % = EN COUNT/ENROLLMENT 0.23600 0.28400 0.15400 0.43200 0.87000 0.53400
2019-20 ATTENDANCE RATIO 0.9619 0.9663 0.9633 0.9414 0.8920 0.9530
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 28 DISTRICTS WITH INCOMPLETE DATA.
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