DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                    2023-24 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             630202                      
                                   DISTRICT NAME:       NORTH WARREN                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                  1,398,528,191                      
2020 & 2019 AVERAGE AV                                 1,394,511,430                      
SEL. AV: LESSER 20AV OR AVG AV                         1,394,511,430                      
2021-22 TWFPU                                                    484                      
SEL. ACTUAL VAL./2021-22 TWFPU                             2,881,221                      
                                                                                          
2020 ADJ. GROSS INCOME                                   112,227,296                      
2020 ADJ. INCOME/2021-22 TWFPU                               231,874                      
INCOME WEALTH INDEX (IWI)                                    0.67700                      
                                                                                          
2020 & 2019 AVERAGE INCOME                               108,268,234                      
SEL INC: LESSER 20 OR AVG INC                            108,268,234                      
FND COMB WEALTH RATIO FOR SSR                                1.94100                      
                                                                                          
TAFPU BASED ON 21-22 SY DATA                                     508                      
TAFPU BASED ON 20-21 SY DATA                                     522                      
SELECTED TAFPU                                                   515                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.124                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.84200                      
ADJUSTED FOUNDATION AMT/PUPIL                              16,192.65                      
  ADJUSTED TAX RATE                                          0.01022                      
EXP MIN LOCAL CONTRIB/PUPIL                                29,446.07                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.17500                      
ALT FOUNDATION AID/PUPIL                                    2,833.71                      
  SELECTD FOUNDATION AID/PUPIL                              2,833.71                      
  TOTAL FOUNDATION AID                                     1,459,361                      
  2022-23 FOUNDATION AID BASE                              2,838,670                      
  100% PHASE-IN INCREASE                                           0                      
  3% MINIMUM INCREASE                                         85,160                      
2023-24 FOUNDATION AID PAYABLE                             2,923,830                      
                                                                                          
2022-23 PUBLIC ENROLLMENT EST.                                   452                      
  % K-6 ELIG APPLIC LUNCH                                     0.3910                      
    LUNCH COUNT  @ 0.65                                          115                      
  CENSUS POVERTY                                              0.2132                      
    CENSUS COUNT @ 0.65                                           63                      
  NUMBER OF SQUARE MILES                                     150.052                      
  SPARSITY FACTOR                                              0.432                      
    SPARSITY COUNT                                               195                      
  ENGLISH LANGUAGE LEARNERS                                       14                      
    ELL COUNT    @ 0.50                                            7                      
EXTRAORDINARY NEEDS COUNT                                        381                      
EN % = EN COUNT/ENROLLMENT                                   0.84200                      
                                                                                          
2021-22 ATTENDANCE RATIO                                      0.9057                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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