DB ED: 0070D             STATE OF NEW YORK                   01/16/24                     
RUN NO: BT242-5                                                                           
                  2024-25 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             180300                      
                                   DISTRICT NAME:            BATAVIA                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                  1,011,002,551                      
2021 & 2020 AVERAGE AV                                   970,453,336                      
SEL. AV: LESSER 21AV OR AVG AV                           970,453,336                      
2022-23 TWFPU                                                  2,075                      
SEL. ACTUAL VAL./2022-23 TWFPU                               467,688                      
                                                                                          
2021 ADJ. GROSS INCOME                                   430,031,901                      
2021 ADJ. INCOME/2022-23 TWFPU                               207,244                      
INCOME WEALTH INDEX (IWI)                                    0.51800                      
                                                                                          
2021 & 2020 AVERAGE INCOME                               413,644,121                      
SEL INC: LESSER 21 OR AVG INC                            413,644,121                      
FND COMB WEALTH RATIO FOR SSR                                0.54900                      
                                                                                          
TAFPU BASED ON 22-23 SY DATA                                   2,482                      
TAFPU BASED ON 21-22 SY DATA                                   2,439                      
SELECTED TAFPU                                                 2,482                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.141                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.46000                      
ADJUSTED FOUNDATION AMT/PUPIL                              13,341.85                      
  ADJUSTED TAX RATE                                          0.00975                      
EXP MIN LOCAL CONTRIB/PUPIL                                 4,559.95                      
FOUNDATION FORMULA AID/PUPIL                                8,781.90                      
  FND STATE SHARING RATIO                                    0.72900                      
ALT FOUNDATION AID/PUPIL                                    9,726.20                      
  SELECTD FOUNDATION AID/PUPIL                              9,726.20                      
  TOTAL FOUNDATION AID                                    24,140,429                      
  2023-24 FOUNDATION AID BASE                             24,191,855                      
  BASE FA - TOTAL FA                                          51,426                      
  TRANSITION ADJUSTMENT                                       37,490                      
2024-25 FOUNDATION AID PAYABLE                            24,177,919                      
                                                                                          
2023-24 PUBLIC ENROLLMENT EST.                                 2,115                      
  % K-6 ELIG APPLIC LUNCH                                     0.5511                      
    LUNCH COUNT  @ 0.65                                          758                      
  CENSUS POVERTY                                              0.1412                      
    CENSUS COUNT @ 0.65                                          194                      
  NUMBER OF SQUARE MILES                                      25.884                      
  SPARSITY FACTOR                                              0.000                      
  SPARSITY COUNT                                                   0                      
  ENGLISH LANGUAGE LEARNERS                                       39                      
    ELL COUNT    @ 0.50                                           20                      
EXTRAORDINARY NEEDS COUNT                                        973                      
EN % = EN COUNT/ENROLLMENT                                   0.46000                      
                                                                                          
2022-23 ATTENDANCE RATIO                                      0.8935                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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