DB ED: 0070D             STATE OF NEW YORK                   01/16/24                     
RUN NO: BT242-5                                                                           
                  2024-25 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             043001                      
                                   DISTRICT NAME:           RANDOLPH                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                    594,612,004                      
2021 & 2020 AVERAGE AV                                   580,521,403                      
SEL. AV: LESSER 21AV OR AVG AV                           580,521,403                      
2022-23 TWFPU                                                    804                      
SEL. ACTUAL VAL./2022-23 TWFPU                               722,041                      
                                                                                          
2021 ADJ. GROSS INCOME                                   106,144,241                      
2021 ADJ. INCOME/2022-23 TWFPU                               132,020                      
INCOME WEALTH INDEX (IWI)                                    0.33000                      
                                                                                          
2021 & 2020 AVERAGE INCOME                               107,113,162                      
SEL INC: LESSER 21 OR AVG INC                            106,144,241                      
FND COMB WEALTH RATIO FOR SSR                                0.57300                      
                                                                                          
TAFPU BASED ON 22-23 SY DATA                                     930                      
TAFPU BASED ON 21-22 SY DATA                                     938                      
SELECTED TAFPU                                                   934                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.091                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.84200                      
ADJUSTED FOUNDATION AMT/PUPIL                              16,095.04                      
  ADJUSTED TAX RATE                                          0.00975                      
EXP MIN LOCAL CONTRIB/PUPIL                                 7,039.89                      
FOUNDATION FORMULA AID/PUPIL                                9,055.15                      
  FND STATE SHARING RATIO                                    0.69900                      
ALT FOUNDATION AID/PUPIL                                   11,250.43                      
  SELECTD FOUNDATION AID/PUPIL                             11,250.43                      
  TOTAL FOUNDATION AID                                    10,507,902                      
  2023-24 FOUNDATION AID BASE                             10,749,793                      
  BASE FA - TOTAL FA                                         241,891                      
  TRANSITION ADJUSTMENT                                      169,082                      
2024-25 FOUNDATION AID PAYABLE                            10,676,984                      
                                                                                          
2023-24 PUBLIC ENROLLMENT EST.                                   815                      
  % K-6 ELIG APPLIC LUNCH                                     0.4750                      
    LUNCH COUNT  @ 0.65                                          252                      
  CENSUS POVERTY                                              0.1592                      
    CENSUS COUNT @ 0.65                                           84                      
  NUMBER OF SQUARE MILES                                     261.683                      
  SPARSITY FACTOR                                              0.430                      
  SPARSITY COUNT                                                 350                      
  ENGLISH LANGUAGE LEARNERS                                        0                      
    ELL COUNT    @ 0.50                                            0                      
EXTRAORDINARY NEEDS COUNT                                        687                      
EN % = EN COUNT/ENROLLMENT                                   0.84200                      
                                                                                          
2022-23 ATTENDANCE RATIO                                      0.9229                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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