DB ED: 0070D             STATE OF NEW YORK                   01/16/24                     
RUN NO: BT242-5                                                                           
                  2024-25 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             630202                      
                                   DISTRICT NAME:       NORTH WARREN                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                  1,404,642,811                      
2021 & 2020 AVERAGE AV                                 1,401,585,501                      
SEL. AV: LESSER 21AV OR AVG AV                         1,401,585,501                      
2022-23 TWFPU                                                    469                      
SEL. ACTUAL VAL./2022-23 TWFPU                             2,988,455                      
                                                                                          
2021 ADJ. GROSS INCOME                                   121,027,675                      
2021 ADJ. INCOME/2022-23 TWFPU                               258,054                      
INCOME WEALTH INDEX (IWI)                                    0.64500                      
                                                                                          
2021 & 2020 AVERAGE INCOME                               116,627,485                      
SEL INC: LESSER 21 OR AVG INC                            116,627,485                      
FND COMB WEALTH RATIO FOR SSR                                1.96300                      
                                                                                          
TAFPU BASED ON 22-23 SY DATA                                     515                      
TAFPU BASED ON 21-22 SY DATA                                     508                      
SELECTED TAFPU                                                   515                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.124                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.82800                      
ADJUSTED FOUNDATION AMT/PUPIL                              16,455.85                      
  ADJUSTED TAX RATE                                          0.00975                      
EXP MIN LOCAL CONTRIB/PUPIL                                29,137.43                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.17100                      
ALT FOUNDATION AID/PUPIL                                    2,813.95                      
  SELECTD FOUNDATION AID/PUPIL                              2,813.95                      
  TOTAL FOUNDATION AID                                     1,449,185                      
  2023-24 FOUNDATION AID BASE                              2,923,830                      
  BASE FA - TOTAL FA                                       1,474,645                      
  TRANSITION ADJUSTMENT                                      737,323                      
2024-25 FOUNDATION AID PAYABLE                             2,186,508                      
                                                                                          
2023-24 PUBLIC ENROLLMENT EST.                                   460                      
  % K-6 ELIG APPLIC LUNCH                                     0.3758                      
    LUNCH COUNT  @ 0.65                                          112                      
  CENSUS POVERTY                                              0.2132                      
    CENSUS COUNT @ 0.65                                           64                      
  NUMBER OF SQUARE MILES                                     150.052                      
  SPARSITY FACTOR                                              0.431                      
  SPARSITY COUNT                                                 198                      
  ENGLISH LANGUAGE LEARNERS                                       12                      
    ELL COUNT    @ 0.50                                            6                      
EXTRAORDINARY NEEDS COUNT                                        381                      
EN % = EN COUNT/ENROLLMENT                                   0.82800                      
                                                                                          
2022-23 ATTENDANCE RATIO                                      0.9230                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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