EXECUTIVE PROPOSAL DB ED: 0070D STATE OF NEW YORK 01/16/24 RUN NO: BT242-5 2024-25 EXECUTIVE BUDGET PROPOSAL FOUNDATION AID DISTRICT CODE: 280229 DISTRICT NAME: NORTH MERRICK SEE NOTE BELOW 2021 ACTUAL VALUATION 1,551,740,000 2021 & 2020 AVERAGE AV 1,585,838,889 SEL. AV: LESSER 21AV OR AVG AV 1,551,740,000 2022-23 TWFPU 2,350 SEL. ACTUAL VAL./2022-23 TWFPU 660,314 2021 ADJ. GROSS INCOME 794,683,613 2021 ADJ. INCOME/2022-23 TWFPU 338,163 INCOME WEALTH INDEX (IWI) 0.84500 2021 & 2020 AVERAGE INCOME 772,866,301 SEL INC: LESSER 21 OR AVG INC 772,866,301 FND COMB WEALTH RATIO FOR SSR 0.80500 TAFPU BASED ON 22-23 SY DATA 1,405 TAFPU BASED ON 21-22 SY DATA 1,430 SELECTED TAFPU 1,418 REGIONAL COST INDEX (RCI) 1.425 PNI = 1 + EN%, MIN 1; MAX 2 1.12900 ADJUSTED FOUNDATION AMT/PUPIL 12,885.07 ADJUSTED TAX RATE 0.01267 EXP MIN LOCAL CONTRIB/PUPIL 8,366.17 FOUNDATION FORMULA AID/PUPIL 4,518.90 FND STATE SHARING RATIO 0.48700 ALT FOUNDATION AID/PUPIL 6,275.02 SELECTD FOUNDATION AID/PUPIL 6,275.02 TOTAL FOUNDATION AID 8,897,979 2023-24 FOUNDATION AID BASE 8,302,193 BASE FA - TOTAL FA 0 TRANSITION ADJUSTMENT 0 2024-25 FOUNDATION AID PAYABLE 8,897,979 2023-24 PUBLIC ENROLLMENT EST. 1,201 % K-6 ELIG APPLIC LUNCH 0.0996 LUNCH COUNT @ 0.65 78 CENSUS POVERTY 0.0620 CENSUS COUNT @ 0.65 48 NUMBER OF SQUARE MILES 2.064 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 58 ELL COUNT @ 0.50 29 EXTRAORDINARY NEEDS COUNT 156 EN % = EN COUNT/ENROLLMENT 0.12900 2022-23 ATTENDANCE RATIO 0.9347 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE