DB ED: 0070D             STATE OF NEW YORK                   01/16/24                     
RUN NO: BT242-5                                                                           
                  2024-25 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             211901                      
                                   DISTRICT NAME:       TOWN OF WEBB                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                  2,161,944,434                      
2021 & 2020 AVERAGE AV                                 2,154,102,028                      
SEL. AV: LESSER 21AV OR AVG AV                         2,154,102,028                      
2022-23 TWFPU                                                    200                      
SEL. ACTUAL VAL./2022-23 TWFPU                            10,770,510                      
                                                                                          
2021 ADJ. GROSS INCOME                                    74,381,949                      
2021 ADJ. INCOME/2022-23 TWFPU                               371,909                      
INCOME WEALTH INDEX (IWI)                                    0.93000                      
                                                                                          
2021 & 2020 AVERAGE INCOME                                68,883,233                      
SEL INC: LESSER 21 OR AVG INC                             68,883,233                      
FND COMB WEALTH RATIO FOR SSR                                5.81200                      
                                                                                          
TAFPU BASED ON 22-23 SY DATA                                     262                      
TAFPU BASED ON 21-22 SY DATA                                     286                      
SELECTED TAFPU                                                   274                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.000                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.87100                      
ADJUSTED FOUNDATION AMT/PUPIL                              14,984.83                      
  ADJUSTED TAX RATE                                          0.01395                      
EXP MIN LOCAL CONTRIB/PUPIL                               150,248.61                      
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                                       137,000                      
  2023-24 FOUNDATION AID BASE                                662,540                      
  BASE FA - TOTAL FA                                         525,540                      
  TRANSITION ADJUSTMENT                                      262,770                      
2024-25 FOUNDATION AID PAYABLE                               399,770                      
                                                                                          
2023-24 PUBLIC ENROLLMENT EST.                                   218                      
  % K-6 ELIG APPLIC LUNCH                                     0.4817                      
    LUNCH COUNT  @ 0.65                                           68                      
  CENSUS POVERTY                                              0.1160                      
    CENSUS COUNT @ 0.65                                           16                      
  NUMBER OF SQUARE MILES                                     493.820                      
  SPARSITY FACTOR                                              0.482                      
  SPARSITY COUNT                                                 105                      
  ENGLISH LANGUAGE LEARNERS                                        0                      
    ELL COUNT    @ 0.50                                            0                      
EXTRAORDINARY NEEDS COUNT                                        190                      
EN % = EN COUNT/ENROLLMENT                                   0.87100                      
                                                                                          
2022-23 ATTENDANCE RATIO                                      0.9135                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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