EXECUTIVE PROPOSAL DB ED: 0070D STATE OF NEW YORK 01/16/24 RUN NO: BT242-5 2024-25 EXECUTIVE BUDGET PROPOSAL FOUNDATION AID DISTRICT CODE: 190901 DISTRICT NAME: HUNTER TANNERS SEE NOTE BELOW 2021 ACTUAL VALUATION 1,188,760,461 2021 & 2020 AVERAGE AV 1,141,583,792 SEL. AV: LESSER 21AV OR AVG AV 1,141,583,792 2022-23 TWFPU 311 SEL. ACTUAL VAL./2022-23 TWFPU 3,670,687 2021 ADJ. GROSS INCOME 128,175,044 2021 ADJ. INCOME/2022-23 TWFPU 412,138 INCOME WEALTH INDEX (IWI) 1.03000 2021 & 2020 AVERAGE INCOME 121,046,064 SEL INC: LESSER 21 OR AVG INC 121,046,064 FND COMB WEALTH RATIO FOR SSR 2.39700 TAFPU BASED ON 22-23 SY DATA 375 TAFPU BASED ON 21-22 SY DATA 405 SELECTED TAFPU 390 REGIONAL COST INDEX (RCI) 1.124 PNI = 1 + EN%, MIN 1; MAX 2 1.96600 ADJUSTED FOUNDATION AMT/PUPIL 17,698.14 ADJUSTED TAX RATE 0.01545 EXP MIN LOCAL CONTRIB/PUPIL 56,712.11 FOUNDATION FORMULA AID/PUPIL 0.00 FND STATE SHARING RATIO 0.09600 ALT FOUNDATION AID/PUPIL 1,699.02 SELECTD FOUNDATION AID/PUPIL 1,699.02 TOTAL FOUNDATION AID 662,618 2023-24 FOUNDATION AID BASE 1,822,673 BASE FA - TOTAL FA 1,160,055 TRANSITION ADJUSTMENT 580,028 2024-25 FOUNDATION AID PAYABLE 1,242,646 2023-24 PUBLIC ENROLLMENT EST. 324 % K-6 ELIG APPLIC LUNCH 0.5193 LUNCH COUNT @ 0.65 109 CENSUS POVERTY 0.2265 CENSUS COUNT @ 0.65 48 NUMBER OF SQUARE MILES 174.864 SPARSITY FACTOR 0.454 SPARSITY COUNT 147 ENGLISH LANGUAGE LEARNERS 16 ELL COUNT @ 0.50 8 EXTRAORDINARY NEEDS COUNT 313 EN % = EN COUNT/ENROLLMENT 0.96600 2022-23 ATTENDANCE RATIO 0.9139 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE