DB ED: 0136C             STATE OF NEW YORK                   04/16/24                     
RUN NO: SA242-5                                                                           
                    2024-25 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             580206                      
                                   DISTRICT NAME:     PORT JEFFERSON                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                  3,006,884,324                      
2021 & 2020 AVERAGE AV                                 2,978,351,707                      
SEL. AV: LESSER 21AV OR AVG AV                         2,978,351,707                      
2022-23 TWFPU                                                    858                      
SEL. ACTUAL VAL./2022-23 TWFPU                             3,471,272                      
                                                                                          
2021 ADJ. GROSS INCOME                                   864,431,449                      
2021 ADJ. INCOME/2022-23 TWFPU                             1,007,495                      
INCOME WEALTH INDEX (IWI)                                    2.51900                      
                                                                                          
2021 & 2020 AVERAGE INCOME                               782,674,159                      
SEL INC: LESSER 21 OR AVG INC                            782,674,159                      
FND COMB WEALTH RATIO FOR SSR                                2.76000                      
                                                                                          
TAFPU BASED ON 22-23 SY DATA                                   1,102                      
TAFPU BASED ON 21-22 SY DATA                                   1,094                      
SELECTED TAFPU                                                 1,102                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.425                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.14300                      
ADJUSTED FOUNDATION AMT/PUPIL                              13,095.35                      
  ADJUSTED TAX RATE                                          0.02980                      
EXP MIN LOCAL CONTRIB/PUPIL                               103,443.90                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.03300                      
ALT FOUNDATION AID/PUPIL                                      432.14                      
  SELECTD FOUNDATION AID/PUPIL                                500.00                      
  TOTAL FOUNDATION AID                                       551,000                      
  2023-24 FOUNDATION AID BASE                              3,124,467                      
2024-25 FOUNDATION AID PAYABLE                             3,124,467                      
                                                                                          
2023-24 PUBLIC ENROLLMENT EST.                                   870                      
  % K-6 ELIG APPLIC LUNCH                                     0.1430                      
    LUNCH COUNT  @ 0.65                                           81                      
  CENSUS POVERTY                                              0.0403                      
    CENSUS COUNT @ 0.65                                           23                      
  NUMBER OF SQUARE MILES                                       4.006                      
  SPARSITY FACTOR                                              0.000                      
    SPARSITY COUNT                                                 0                      
  ENGLISH LANGUAGE LEARNERS                                       40                      
    ELL COUNT    @ 0.50                                           20                      
EXTRAORDINARY NEEDS COUNT                                        125                      
EN % = EN COUNT/ENROLLMENT                                   0.14300                      
                                                                                          
2022-23 ATTENDANCE RATIO                                      0.9407                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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