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: 480601 DISTRICT NAME: BREWSTER SEE NOTE BELOW 2021 ACTUAL VALUATION 3,463,156,912 2021 & 2020 AVERAGE AV 3,409,903,777 SEL. AV: LESSER 21AV OR AVG AV 3,409,903,777 2022-23 TWFPU 2,947 SEL. ACTUAL VAL./2022-23 TWFPU 1,157,076 2021 ADJ. GROSS INCOME 1,082,836,202 2021 ADJ. INCOME/2022-23 TWFPU 367,436 INCOME WEALTH INDEX (IWI) 0.91900 2021 & 2020 AVERAGE INCOME 1,029,442,424 SEL INC: LESSER 21 OR AVG INC 1,029,442,424 FND COMB WEALTH RATIO FOR SSR 1.05900 TAFPU BASED ON 22-23 SY DATA 3,525 TAFPU BASED ON 21-22 SY DATA 3,507 SELECTED TAFPU 3,525 REGIONAL COST INDEX (RCI) 1.314 PNI = 1 + EN%, MIN 1; MAX 2 1.37300 ADJUSTED FOUNDATION AMT/PUPIL 14,449.20 ADJUSTED TAX RATE 0.01378 EXP MIN LOCAL CONTRIB/PUPIL 15,944.50 FOUNDATION FORMULA AID/PUPIL 0.00 FND STATE SHARING RATIO 0.38700 ALT FOUNDATION AID/PUPIL 5,591.84 SELECTD FOUNDATION AID/PUPIL 5,591.84 TOTAL FOUNDATION AID 19,711,236 2023-24 FOUNDATION AID BASE 19,645,931 BASE FA - TOTAL FA 0 TRANSITION ADJUSTMENT 0 2024-25 FOUNDATION AID PAYABLE 19,711,236 2023-24 PUBLIC ENROLLMENT EST. 2,935 % K-6 ELIG APPLIC LUNCH 0.4041 LUNCH COUNT @ 0.65 771 CENSUS POVERTY 0.0502 CENSUS COUNT @ 0.65 96 NUMBER OF SQUARE MILES 44.972 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 457 ELL COUNT @ 0.50 229 EXTRAORDINARY NEEDS COUNT 1,097 EN % = EN COUNT/ENROLLMENT 0.37300 2022-23 ATTENDANCE RATIO 0.9320 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE