DB ED: 0070D             STATE OF NEW YORK                   01/16/24                     
RUN NO: BT242-5                                                                           
                  2024-25 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             220701                      
                                   DISTRICT NAME:     THOUSAND ISLAN                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                  1,152,577,065                      
2021 & 2020 AVERAGE AV                                 1,136,041,787                      
SEL. AV: LESSER 21AV OR AVG AV                         1,136,041,787                      
2022-23 TWFPU                                                    831                      
SEL. ACTUAL VAL./2022-23 TWFPU                             1,367,077                      
                                                                                          
2021 ADJ. GROSS INCOME                                   189,195,622                      
2021 ADJ. INCOME/2022-23 TWFPU                               227,672                      
INCOME WEALTH INDEX (IWI)                                    0.56900                      
                                                                                          
2021 & 2020 AVERAGE INCOME                               185,242,704                      
SEL INC: LESSER 21 OR AVG INC                            185,242,704                      
FND COMB WEALTH RATIO FOR SSR                                1.05300                      
                                                                                          
TAFPU BASED ON 22-23 SY DATA                                     941                      
TAFPU BASED ON 21-22 SY DATA                                     981                      
SELECTED TAFPU                                                   961                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.000                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.80100                      
ADJUSTED FOUNDATION AMT/PUPIL                              14,424.20                      
  ADJUSTED TAX RATE                                          0.00975                      
EXP MIN LOCAL CONTRIB/PUPIL                                13,329.00                      
FOUNDATION FORMULA AID/PUPIL                                1,095.20                      
  FND STATE SHARING RATIO                                    0.39000                      
ALT FOUNDATION AID/PUPIL                                    5,625.43                      
  SELECTD FOUNDATION AID/PUPIL                              5,625.43                      
  TOTAL FOUNDATION AID                                     5,406,039                      
  2023-24 FOUNDATION AID BASE                              7,176,115                      
  BASE FA - TOTAL FA                                       1,770,076                      
  TRANSITION ADJUSTMENT                                      885,038                      
2024-25 FOUNDATION AID PAYABLE                             6,291,077                      
                                                                                          
2023-24 PUBLIC ENROLLMENT EST.                                   805                      
  % K-6 ELIG APPLIC LUNCH                                     0.4522                      
    LUNCH COUNT  @ 0.65                                          237                      
  CENSUS POVERTY                                              0.1269                      
    CENSUS COUNT @ 0.65                                           66                      
  NUMBER OF SQUARE MILES                                     233.523                      
  SPARSITY FACTOR                                              0.423                      
  SPARSITY COUNT                                                 341                      
  ENGLISH LANGUAGE LEARNERS                                        0                      
    ELL COUNT    @ 0.50                                            0                      
EXTRAORDINARY NEEDS COUNT                                        645                      
EN % = EN COUNT/ENROLLMENT                                   0.80100                      
                                                                                          
2022-23 ATTENDANCE RATIO                                      0.9226                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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