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: 480601 DISTRICT NAME: BREWSTER SEE NOTE BELOW 2020 ACTUAL VALUATION 3,356,650,643 2020 & 2019 AVERAGE AV 3,294,089,564 SEL. AV: LESSER 20AV OR AVG AV 3,294,089,564 2021-22 TWFPU 2,977 SEL. ACTUAL VAL./2021-22 TWFPU 1,106,513 2020 ADJ. GROSS INCOME 976,048,647 2020 ADJ. INCOME/2021-22 TWFPU 327,863 INCOME WEALTH INDEX (IWI) 0.95700 2020 & 2019 AVERAGE INCOME 958,357,426 SEL INC: LESSER 20 OR AVG INC 958,357,426 FND COMB WEALTH RATIO FOR SSR 1.03600 TAFPU BASED ON 21-22 SY DATA 3,507 TAFPU BASED ON 20-21 SY DATA 3,526 SELECTED TAFPU 3,517 REGIONAL COST INDEX (RCI) 1.314 PNI = 1 + EN%, MIN 1; MAX 2 1.37100 ADJUSTED FOUNDATION AMT/PUPIL 14,089.47 ADJUSTED TAX RATE 0.01445 EXP MIN LOCAL CONTRIB/PUPIL 15,989.11 FOUNDATION FORMULA AID/PUPIL 0.00 FND STATE SHARING RATIO 0.39600 ALT FOUNDATION AID/PUPIL 5,579.43 SELECTD FOUNDATION AID/PUPIL 5,579.43 TOTAL FOUNDATION AID 19,622,856 2022-23 FOUNDATION AID BASE 14,878,869 100% PHASE-IN INCREASE 4,743,987 3% MINIMUM INCREASE 446,366 2023-24 FOUNDATION AID PAYABLE 19,622,856 2022-23 PUBLIC ENROLLMENT EST. 2,938 % K-6 ELIG APPLIC LUNCH 0.4113 LUNCH COUNT @ 0.65 785 CENSUS POVERTY 0.0502 CENSUS COUNT @ 0.65 96 NUMBER OF SQUARE MILES 44.972 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 415 ELL COUNT @ 0.50 208 EXTRAORDINARY NEEDS COUNT 1,090 EN % = EN COUNT/ENROLLMENT 0.37100 2021-22 ATTENDANCE RATIO 0.9330 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE