DB ED: 0070D             STATE OF NEW YORK                   01/16/24                     
RUN NO: BT242-5                                                                           
                  2024-25 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             250901                      
                                   DISTRICT NAME:          CANASTOTA                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                    537,041,671                      
2021 & 2020 AVERAGE AV                                   524,080,385                      
SEL. AV: LESSER 21AV OR AVG AV                           524,080,385                      
2022-23 TWFPU                                                  1,235                      
SEL. ACTUAL VAL./2022-23 TWFPU                               424,356                      
                                                                                          
2021 ADJ. GROSS INCOME                                   234,898,115                      
2021 ADJ. INCOME/2022-23 TWFPU                               190,200                      
INCOME WEALTH INDEX (IWI)                                    0.47500                      
                                                                                          
2021 & 2020 AVERAGE INCOME                               231,045,401                      
SEL INC: LESSER 21 OR AVG INC                            231,045,401                      
FND COMB WEALTH RATIO FOR SSR                                0.48700                      
                                                                                          
TAFPU BASED ON 22-23 SY DATA                                   1,514                      
TAFPU BASED ON 21-22 SY DATA                                   1,538                      
SELECTED TAFPU                                                 1,526                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.000                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.42200                      
ADJUSTED FOUNDATION AMT/PUPIL                              11,388.79                      
  ADJUSTED TAX RATE                                          0.00975                      
EXP MIN LOCAL CONTRIB/PUPIL                                 4,137.47                      
FOUNDATION FORMULA AID/PUPIL                                7,251.32                      
  FND STATE SHARING RATIO                                    0.77100                      
ALT FOUNDATION AID/PUPIL                                    8,780.75                      
  SELECTD FOUNDATION AID/PUPIL                              8,780.75                      
  TOTAL FOUNDATION AID                                    13,399,425                      
  2023-24 FOUNDATION AID BASE                             13,471,871                      
  BASE FA - TOTAL FA                                          72,446                      
  TRANSITION ADJUSTMENT                                       55,856                      
2024-25 FOUNDATION AID PAYABLE                            13,455,281                      
                                                                                          
2023-24 PUBLIC ENROLLMENT EST.                                 1,240                      
  % K-6 ELIG APPLIC LUNCH                                     0.4713                      
    LUNCH COUNT  @ 0.65                                          380                      
  CENSUS POVERTY                                              0.0833                      
    CENSUS COUNT @ 0.65                                           67                      
  NUMBER OF SQUARE MILES                                      56.349                      
  SPARSITY FACTOR                                              0.058                      
  SPARSITY COUNT                                                  72                      
  ENGLISH LANGUAGE LEARNERS                                        7                      
    ELL COUNT    @ 0.50                                            4                      
EXTRAORDINARY NEEDS COUNT                                        524                      
EN % = EN COUNT/ENROLLMENT                                   0.42200                      
                                                                                          
2022-23 ATTENDANCE RATIO                                      0.9137                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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