DB ED: 0070D             STATE OF NEW YORK                   01/16/24                     
RUN NO: BT242-5                                                                           
                  2024-25 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             200401                      
                                   DISTRICT NAME:        INDIAN LAKE                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                    665,191,746                      
2021 & 2020 AVERAGE AV                                   662,340,800                      
SEL. AV: LESSER 21AV OR AVG AV                           662,340,800                      
2022-23 TWFPU                                                    118                      
SEL. ACTUAL VAL./2022-23 TWFPU                             5,613,057                      
                                                                                          
2021 ADJ. GROSS INCOME                                    37,430,357                      
2021 ADJ. INCOME/2022-23 TWFPU                               317,206                      
INCOME WEALTH INDEX (IWI)                                    0.79300                      
                                                                                          
2021 & 2020 AVERAGE INCOME                                32,103,324                      
SEL INC: LESSER 21 OR AVG INC                             32,103,324                      
FND COMB WEALTH RATIO FOR SSR                                3.37100                      
                                                                                          
TAFPU BASED ON 22-23 SY DATA                                     132                      
TAFPU BASED ON 21-22 SY DATA                                     135                      
SELECTED TAFPU                                                   134                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.000                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.83800                      
ADJUSTED FOUNDATION AMT/PUPIL                              14,720.54                      
  ADJUSTED TAX RATE                                          0.01189                      
EXP MIN LOCAL CONTRIB/PUPIL                                66,739.24                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.00000                      
ALT FOUNDATION AID/PUPIL                                        0.00                      
  SELECTD FOUNDATION AID/PUPIL                                500.00                      
  TOTAL FOUNDATION AID                                        67,000                      
  2023-24 FOUNDATION AID BASE                                516,626                      
  BASE FA - TOTAL FA                                         449,626                      
  TRANSITION ADJUSTMENT                                      224,813                      
2024-25 FOUNDATION AID PAYABLE                               291,813                      
                                                                                          
2023-24 PUBLIC ENROLLMENT EST.                                   118                      
  % K-6 ELIG APPLIC LUNCH                                     0.4476                      
    LUNCH COUNT  @ 0.65                                           34                      
  CENSUS POVERTY                                              0.0962                      
    CENSUS COUNT @ 0.65                                            7                      
  NUMBER OF SQUARE MILES                                     265.380                      
  SPARSITY FACTOR                                              0.482                      
  SPARSITY COUNT                                                  57                      
  ENGLISH LANGUAGE LEARNERS                                        0                      
    ELL COUNT    @ 0.50                                            0                      
EXTRAORDINARY NEEDS COUNT                                         99                      
EN % = EN COUNT/ENROLLMENT                                   0.83800                      
                                                                                          
2022-23 ATTENDANCE RATIO                                      0.9197                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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