ENACTED BUDGET DB ED: 0145C STATE OF NEW YORK 05/01/23 RUN NO: SA232-4 2023-24 STATE AID PROJECTIONS FOUNDATION AID DISTRICT CODE: 280229 DISTRICT NAME: NORTH MERRICK SEE NOTE BELOW 2020 ACTUAL VALUATION 1,619,937,778 2020 & 2019 AVERAGE AV 1,665,677,298 SEL. AV: LESSER 20AV OR AVG AV 1,619,937,778 2021-22 TWFPU 2,290 SEL. ACTUAL VAL./2021-22 TWFPU 707,396 2020 ADJ. GROSS INCOME 751,048,990 2020 ADJ. INCOME/2021-22 TWFPU 327,968 INCOME WEALTH INDEX (IWI) 0.95700 2020 & 2019 AVERAGE INCOME 776,726,395 SEL INC: LESSER 20 OR AVG INC 751,048,990 FND COMB WEALTH RATIO FOR SSR 0.87000 TAFPU BASED ON 21-22 SY DATA 1,428 TAFPU BASED ON 20-21 SY DATA 1,400 SELECTED TAFPU 1,428 REGIONAL COST INDEX (RCI) 1.425 PNI = 1 + EN%, MIN 1; MAX 2 1.13400 ADJUSTED FOUNDATION AMT/PUPIL 12,638.33 ADJUSTED TAX RATE 0.01445 EXP MIN LOCAL CONTRIB/PUPIL 10,221.87 FOUNDATION FORMULA AID/PUPIL 2,416.46 FND STATE SHARING RATIO 0.46100 ALT FOUNDATION AID/PUPIL 5,826.27 SELECTD FOUNDATION AID/PUPIL 5,826.27 TOTAL FOUNDATION AID 8,319,914 2022-23 FOUNDATION AID BASE 6,238,963 100% PHASE-IN INCREASE 2,080,951 3% MINIMUM INCREASE 187,168 2023-24 FOUNDATION AID PAYABLE 8,319,914 2022-23 PUBLIC ENROLLMENT EST. 1,213 % K-6 ELIG APPLIC LUNCH 0.0958 LUNCH COUNT @ 0.65 76 CENSUS POVERTY 0.0620 CENSUS COUNT @ 0.65 49 NUMBER OF SQUARE MILES 2.064 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 73 ELL COUNT @ 0.50 37 EXTRAORDINARY NEEDS COUNT 163 EN % = EN COUNT/ENROLLMENT 0.13400 2021-22 ATTENDANCE RATIO 0.9345 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE