DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                    2023-24 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             200901                      
                                   DISTRICT NAME:              WELLS                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                    423,277,259                      
2020 & 2019 AVERAGE AV                                   409,139,244                      
SEL. AV: LESSER 20AV OR AVG AV                           409,139,244                      
2021-22 TWFPU                                                    124                      
SEL. ACTUAL VAL./2021-22 TWFPU                             3,299,510                      
                                                                                          
2020 ADJ. GROSS INCOME                                    24,616,373                      
2020 ADJ. INCOME/2021-22 TWFPU                               198,519                      
INCOME WEALTH INDEX (IWI)                                    0.57900                      
                                                                                          
2020 & 2019 AVERAGE INCOME                                21,273,361                      
SEL INC: LESSER 20 OR AVG INC                             21,273,361                      
FND COMB WEALTH RATIO FOR SSR                                2.02500                      
                                                                                          
TAFPU BASED ON 21-22 SY DATA                                     142                      
TAFPU BASED ON 20-21 SY DATA                                     153                      
SELECTED TAFPU                                                   148                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.000                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.83700                      
ADJUSTED FOUNDATION AMT/PUPIL                              14,367.17                      
  ADJUSTED TAX RATE                                          0.00981                      
EXP MIN LOCAL CONTRIB/PUPIL                                32,368.19                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.16000                      
ALT FOUNDATION AID/PUPIL                                    2,298.74                      
  SELECTD FOUNDATION AID/PUPIL                              2,298.74                      
  TOTAL FOUNDATION AID                                       340,214                      
  2022-23 FOUNDATION AID BASE                                906,707                      
  100% PHASE-IN INCREASE                                           0                      
  3% MINIMUM INCREASE                                         27,201                      
2023-24 FOUNDATION AID PAYABLE                               933,908                      
                                                                                          
2022-23 PUBLIC ENROLLMENT EST.                                   129                      
  % K-6 ELIG APPLIC LUNCH                                     0.4098                      
    LUNCH COUNT  @ 0.65                                           34                      
  CENSUS POVERTY                                              0.1283                      
    CENSUS COUNT @ 0.65                                           11                      
  NUMBER OF SQUARE MILES                                     271.951                      
  SPARSITY FACTOR                                              0.481                      
    SPARSITY COUNT                                                62                      
  ENGLISH LANGUAGE LEARNERS                                        0                      
    ELL COUNT    @ 0.50                                            0                      
EXTRAORDINARY NEEDS COUNT                                        108                      
EN % = EN COUNT/ENROLLMENT                                   0.83700                      
                                                                                          
2021-22 ATTENDANCE RATIO                                      0.9014                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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