DB ED: 0070D             STATE OF NEW YORK                   01/16/24                     
RUN NO: BT242-5                                                                           
                  2024-25 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             131201                      
                                   DISTRICT NAME:            PAWLING                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                  1,255,691,084                      
2021 & 2020 AVERAGE AV                                 1,238,049,133                      
SEL. AV: LESSER 21AV OR AVG AV                         1,238,049,133                      
2022-23 TWFPU                                                  1,061                      
SEL. ACTUAL VAL./2022-23 TWFPU                             1,166,870                      
                                                                                          
2021 ADJ. GROSS INCOME                                   507,599,427                      
2021 ADJ. INCOME/2022-23 TWFPU                               478,416                      
INCOME WEALTH INDEX (IWI)                                    1.19600                      
                                                                                          
2021 & 2020 AVERAGE INCOME                               460,458,578                      
SEL INC: LESSER 21 OR AVG INC                            460,458,578                      
FND COMB WEALTH RATIO FOR SSR                                1.23000                      
                                                                                          
TAFPU BASED ON 22-23 SY DATA                                   1,251                      
TAFPU BASED ON 21-22 SY DATA                                   1,259                      
SELECTED TAFPU                                                 1,255                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.314                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.37900                      
ADJUSTED FOUNDATION AMT/PUPIL                              14,512.34                      
  ADJUSTED TAX RATE                                          0.01794                      
EXP MIN LOCAL CONTRIB/PUPIL                                20,933.64                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.32100                      
ALT FOUNDATION AID/PUPIL                                    4,658.46                      
  SELECTD FOUNDATION AID/PUPIL                              4,658.46                      
  TOTAL FOUNDATION AID                                     5,846,368                      
  2023-24 FOUNDATION AID BASE                              6,135,553                      
  BASE FA - TOTAL FA                                         289,185                      
  TRANSITION ADJUSTMENT                                      144,593                      
2024-25 FOUNDATION AID PAYABLE                             5,990,961                      
                                                                                          
2023-24 PUBLIC ENROLLMENT EST.                                 1,045                      
  % K-6 ELIG APPLIC LUNCH                                     0.3548                      
    LUNCH COUNT  @ 0.65                                          241                      
  CENSUS POVERTY                                              0.0156                      
    CENSUS COUNT @ 0.65                                           11                      
  NUMBER OF SQUARE MILES                                      52.151                      
  SPARSITY FACTOR                                              0.097                      
  SPARSITY COUNT                                                 101                      
  ENGLISH LANGUAGE LEARNERS                                       86                      
    ELL COUNT    @ 0.50                                           43                      
EXTRAORDINARY NEEDS COUNT                                        397                      
EN % = EN COUNT/ENROLLMENT                                   0.37900                      
                                                                                          
2022-23 ATTENDANCE RATIO                                      0.9270                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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