DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                    2023-24 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             521301                      
                                   DISTRICT NAME:       BALLSTON SPA                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                  3,190,390,379                      
2020 & 2019 AVERAGE AV                                 3,152,096,961                      
SEL. AV: LESSER 20AV OR AVG AV                         3,152,096,961                      
2021-22 TWFPU                                                  3,961                      
SEL. ACTUAL VAL./2021-22 TWFPU                               795,783                      
                                                                                          
2020 ADJ. GROSS INCOME                                 1,095,121,025                      
2020 ADJ. INCOME/2021-22 TWFPU                               276,475                      
INCOME WEALTH INDEX (IWI)                                    0.80700                      
                                                                                          
2020 & 2019 AVERAGE INCOME                             1,054,076,312                      
SEL INC: LESSER 20 OR AVG INC                          1,054,076,312                      
FND COMB WEALTH RATIO FOR SSR                                0.81000                      
                                                                                          
TAFPU BASED ON 21-22 SY DATA                                   4,678                      
TAFPU BASED ON 20-21 SY DATA                                   4,854                      
SELECTED TAFPU                                                 4,766                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.124                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.28700                      
ADJUSTED FOUNDATION AMT/PUPIL                              11,313.75                      
  ADJUSTED TAX RATE                                          0.01218                      
EXP MIN LOCAL CONTRIB/PUPIL                                 9,692.63                      
FOUNDATION FORMULA AID/PUPIL                                1,621.12                      
  FND STATE SHARING RATIO                                    0.48500                      
ALT FOUNDATION AID/PUPIL                                    5,487.16                      
  SELECTD FOUNDATION AID/PUPIL                              5,487.16                      
  TOTAL FOUNDATION AID                                    26,151,805                      
  2022-23 FOUNDATION AID BASE                             22,688,011                      
  100% PHASE-IN INCREASE                                   3,463,794                      
  3% MINIMUM INCREASE                                        680,640                      
2023-24 FOUNDATION AID PAYABLE                            26,151,805                      
                                                                                          
2022-23 PUBLIC ENROLLMENT EST.                                 3,927                      
  % K-6 ELIG APPLIC LUNCH                                     0.3248                      
    LUNCH COUNT  @ 0.65                                          829                      
  CENSUS POVERTY                                              0.1112                      
    CENSUS COUNT @ 0.65                                          284                      
  NUMBER OF SQUARE MILES                                      57.871                      
  SPARSITY FACTOR                                              0.000                      
    SPARSITY COUNT                                                 0                      
  ENGLISH LANGUAGE LEARNERS                                       30                      
    ELL COUNT    @ 0.50                                           15                      
EXTRAORDINARY NEEDS COUNT                                      1,129                      
EN % = EN COUNT/ENROLLMENT                                   0.28700                      
                                                                                          
2021-22 ATTENDANCE RATIO                                      0.9168                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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