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: 580206 DISTRICT NAME: PORT JEFFERSON SEE NOTE BELOW 2021 ACTUAL VALUATION 3,006,884,324 2021 & 2020 AVERAGE AV 2,978,351,707 SEL. AV: LESSER 21AV OR AVG AV 2,978,351,707 2022-23 TWFPU 858 SEL. ACTUAL VAL./2022-23 TWFPU 3,471,272 2021 ADJ. GROSS INCOME 864,431,449 2021 ADJ. INCOME/2022-23 TWFPU 1,007,495 INCOME WEALTH INDEX (IWI) 2.51900 2021 & 2020 AVERAGE INCOME 782,674,159 SEL INC: LESSER 21 OR AVG INC 782,674,159 FND COMB WEALTH RATIO FOR SSR 2.76000 TAFPU BASED ON 22-23 SY DATA 1,118 TAFPU BASED ON 21-22 SY DATA 1,094 SELECTED TAFPU 1,118 REGIONAL COST INDEX (RCI) 1.425 PNI = 1 + EN%, MIN 1; MAX 2 1.14200 ADJUSTED FOUNDATION AMT/PUPIL 13,033.44 ADJUSTED TAX RATE 0.03000 EXP MIN LOCAL CONTRIB/PUPIL 104,138.16 FOUNDATION FORMULA AID/PUPIL 0.00 FND STATE SHARING RATIO 0.03300 ALT FOUNDATION AID/PUPIL 430.10 SELECTD FOUNDATION AID/PUPIL 500.00 TOTAL FOUNDATION AID 559,000 2023-24 FOUNDATION AID BASE 3,124,467 BASE FA - TOTAL FA 2,565,467 TRANSITION ADJUSTMENT 1,282,734 2024-25 FOUNDATION AID PAYABLE 1,841,734 2023-24 PUBLIC ENROLLMENT EST. 886 % K-6 ELIG APPLIC LUNCH 0.1430 LUNCH COUNT @ 0.65 82 CENSUS POVERTY 0.0403 CENSUS COUNT @ 0.65 23 NUMBER OF SQUARE MILES 4.006 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 40 ELL COUNT @ 0.50 20 EXTRAORDINARY NEEDS COUNT 126 EN % = EN COUNT/ENROLLMENT 0.14200 2022-23 ATTENDANCE RATIO 0.9407 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE