DB ED: 0070D             STATE OF NEW YORK                   01/16/24                     
RUN NO: BT242-5                                                                           
                  2024-25 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             250201                      
                                   DISTRICT NAME:          CAZENOVIA                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                  1,086,916,682                      
2021 & 2020 AVERAGE AV                                 1,075,554,151                      
SEL. AV: LESSER 21AV OR AVG AV                         1,075,554,151                      
2022-23 TWFPU                                                  1,300                      
SEL. ACTUAL VAL./2022-23 TWFPU                               827,349                      
                                                                                          
2021 ADJ. GROSS INCOME                                   796,907,390                      
2021 ADJ. INCOME/2022-23 TWFPU                               613,005                      
INCOME WEALTH INDEX (IWI)                                    1.53300                      
                                                                                          
2021 & 2020 AVERAGE INCOME                               648,328,589                      
SEL INC: LESSER 21 OR AVG INC                            648,328,589                      
FND COMB WEALTH RATIO FOR SSR                                1.16400                      
                                                                                          
TAFPU BASED ON 22-23 SY DATA                                   1,477                      
TAFPU BASED ON 21-22 SY DATA                                   1,597                      
SELECTED TAFPU                                                 1,537                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.000                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.48000                      
ADJUSTED FOUNDATION AMT/PUPIL                              11,853.32                      
  ADJUSTED TAX RATE                                          0.02299                      
EXP MIN LOCAL CONTRIB/PUPIL                                19,020.75                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.34700                      
ALT FOUNDATION AID/PUPIL                                    4,113.10                      
  SELECTD FOUNDATION AID/PUPIL                              4,113.10                      
  TOTAL FOUNDATION AID                                     6,321,835                      
  2023-24 FOUNDATION AID BASE                              7,549,098                      
  BASE FA - TOTAL FA                                       1,227,263                      
  TRANSITION ADJUSTMENT                                      613,632                      
2024-25 FOUNDATION AID PAYABLE                             6,935,467                      
                                                                                          
2023-24 PUBLIC ENROLLMENT EST.                                 1,308                      
  % K-6 ELIG APPLIC LUNCH                                     0.2715                      
    LUNCH COUNT  @ 0.65                                          231                      
  CENSUS POVERTY                                              0.0546                      
    CENSUS COUNT @ 0.65                                           46                      
  NUMBER OF SQUARE MILES                                     113.795                      
  SPARSITY FACTOR                                              0.265                      
  SPARSITY COUNT                                                 347                      
  ENGLISH LANGUAGE LEARNERS                                        8                      
    ELL COUNT    @ 0.50                                            4                      
EXTRAORDINARY NEEDS COUNT                                        629                      
EN % = EN COUNT/ENROLLMENT                                   0.48000                      
                                                                                          
2022-23 ATTENDANCE RATIO                                      0.9362                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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