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: 580224 DISTRICT NAME: PATCHOGUE-MEDF SEE NOTE BELOW 2021 ACTUAL VALUATION 5,867,063,919 2021 & 2020 AVERAGE AV 5,747,672,284 SEL. AV: LESSER 21AV OR AVG AV 5,747,672,284 2022-23 TWFPU 7,470 SEL. ACTUAL VAL./2022-23 TWFPU 769,434 2021 ADJ. GROSS INCOME 1,934,148,879 2021 ADJ. INCOME/2022-23 TWFPU 258,922 INCOME WEALTH INDEX (IWI) 0.64700 2021 & 2020 AVERAGE INCOME 1,879,627,796 SEL INC: LESSER 21 OR AVG INC 1,879,627,796 FND COMB WEALTH RATIO FOR SSR 0.71400 TAFPU BASED ON 22-23 SY DATA 9,070 TAFPU BASED ON 21-22 SY DATA 8,980 SELECTED TAFPU 9,070 REGIONAL COST INDEX (RCI) 1.425 PNI = 1 + EN%, MIN 1; MAX 2 1.43000 ADJUSTED FOUNDATION AMT/PUPIL 16,320.33 ADJUSTED TAX RATE 0.00975 EXP MIN LOCAL CONTRIB/PUPIL 7,501.98 FOUNDATION FORMULA AID/PUPIL 8,818.35 FND STATE SHARING RATIO 0.54400 ALT FOUNDATION AID/PUPIL 8,878.25 SELECTD FOUNDATION AID/PUPIL 8,878.25 TOTAL FOUNDATION AID 80,525,728 2023-24 FOUNDATION AID BASE 79,416,695 BASE FA - TOTAL FA 0 TRANSITION ADJUSTMENT 0 2024-25 FOUNDATION AID PAYABLE 80,525,728 2023-24 PUBLIC ENROLLMENT EST. 7,552 % K-6 ELIG APPLIC LUNCH 0.4730 LUNCH COUNT @ 0.65 2,322 CENSUS POVERTY 0.0561 CENSUS COUNT @ 0.65 275 NUMBER OF SQUARE MILES 16.959 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 1,310 ELL COUNT @ 0.50 655 EXTRAORDINARY NEEDS COUNT 3,253 EN % = EN COUNT/ENROLLMENT 0.43000 2022-23 ATTENDANCE RATIO 0.9249 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE