DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                    2023-24 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             250901                      
                                   DISTRICT NAME:          CANASTOTA                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                    511,119,099                      
2020 & 2019 AVERAGE AV                                   509,861,288                      
SEL. AV: LESSER 20AV OR AVG AV                           509,861,288                      
2021-22 TWFPU                                                  1,271                      
SEL. ACTUAL VAL./2021-22 TWFPU                               401,149                      
                                                                                          
2020 ADJ. GROSS INCOME                                   227,192,687                      
2020 ADJ. INCOME/2021-22 TWFPU                               178,751                      
INCOME WEALTH INDEX (IWI)                                    0.52200                      
                                                                                          
2020 & 2019 AVERAGE INCOME                               222,187,674                      
SEL INC: LESSER 20 OR AVG INC                            222,187,674                      
FND COMB WEALTH RATIO FOR SSR                                0.48000                      
                                                                                          
TAFPU BASED ON 21-22 SY DATA                                   1,540                      
TAFPU BASED ON 20-21 SY DATA                                   1,568                      
SELECTED TAFPU                                                 1,554                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.000                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.42500                      
ADJUSTED FOUNDATION AMT/PUPIL                              11,144.92                      
  ADJUSTED TAX RATE                                          0.00981                      
EXP MIN LOCAL CONTRIB/PUPIL                                 3,935.27                      
FOUNDATION FORMULA AID/PUPIL                                7,209.65                      
  FND STATE SHARING RATIO                                    0.78000                      
ALT FOUNDATION AID/PUPIL                                    8,693.03                      
  SELECTD FOUNDATION AID/PUPIL                              8,693.03                      
  TOTAL FOUNDATION AID                                    13,508,969                      
  2022-23 FOUNDATION AID BASE                             11,849,706                      
  100% PHASE-IN INCREASE                                   1,659,263                      
  3% MINIMUM INCREASE                                        355,491                      
2023-24 FOUNDATION AID PAYABLE                            13,508,969                      
                                                                                          
2022-23 PUBLIC ENROLLMENT EST.                                 1,247                      
  % K-6 ELIG APPLIC LUNCH                                     0.4779                      
    LUNCH COUNT  @ 0.65                                          387                      
  CENSUS POVERTY                                              0.0833                      
    CENSUS COUNT @ 0.65                                           68                      
  NUMBER OF SQUARE MILES                                      56.349                      
  SPARSITY FACTOR                                              0.056                      
    SPARSITY COUNT                                                70                      
  ENGLISH LANGUAGE LEARNERS                                        8                      
    ELL COUNT    @ 0.50                                            4                      
EXTRAORDINARY NEEDS COUNT                                        530                      
EN % = EN COUNT/ENROLLMENT                                   0.42500                      
                                                                                          
2021-22 ATTENDANCE RATIO                                      0.9102                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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