DB ED: 0070D             STATE OF NEW YORK                   01/16/24                     
RUN NO: BT242-5                                                                           
                  2024-25 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             200601                      
                                   DISTRICT NAME:      LAKE PLEASANT                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                    459,169,449                      
2021 & 2020 AVERAGE AV                                   458,279,089                      
SEL. AV: LESSER 21AV OR AVG AV                           458,279,089                      
2022-23 TWFPU                                                     66                      
SEL. ACTUAL VAL./2022-23 TWFPU                             6,943,622                      
                                                                                          
2021 ADJ. GROSS INCOME                                    23,998,938                      
2021 ADJ. INCOME/2022-23 TWFPU                               363,620                      
INCOME WEALTH INDEX (IWI)                                    0.90900                      
                                                                                          
2021 & 2020 AVERAGE INCOME                                21,557,491                      
SEL INC: LESSER 21 OR AVG INC                             21,557,491                      
FND COMB WEALTH RATIO FOR SSR                                3.90300                      
                                                                                          
TAFPU BASED ON 22-23 SY DATA                                      76                      
TAFPU BASED ON 21-22 SY DATA                                      89                      
SELECTED TAFPU                                                    83                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.000                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.25300                      
ADJUSTED FOUNDATION AMT/PUPIL                              10,035.27                      
  ADJUSTED TAX RATE                                          0.01363                      
EXP MIN LOCAL CONTRIB/PUPIL                                94,641.56                      
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                                        41,500                      
  2023-24 FOUNDATION AID BASE                                355,673                      
  BASE FA - TOTAL FA                                         314,173                      
  TRANSITION ADJUSTMENT                                      157,087                      
2024-25 FOUNDATION AID PAYABLE                               198,587                      
                                                                                          
2023-24 PUBLIC ENROLLMENT EST.                                    63                      
  % K-6 ELIG APPLIC LUNCH                                     0.3588                      
    LUNCH COUNT  @ 0.65                                           15                      
  CENSUS POVERTY                                              0.0000                      
    CENSUS COUNT @ 0.65                                            0                      
  NUMBER OF SQUARE MILES                                     196.583                      
  SPARSITY FACTOR                                              0.484                      
  SPARSITY COUNT                                                   0                      
  ENGLISH LANGUAGE LEARNERS                                        0                      
    ELL COUNT    @ 0.50                                            0                      
EXTRAORDINARY NEEDS COUNT                                         16                      
EN % = EN COUNT/ENROLLMENT                                   0.25300                      
                                                                                          
2022-23 ATTENDANCE RATIO                                      0.9371                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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