DB ED: 0070D             STATE OF NEW YORK                   01/16/24                     
RUN NO: BT242-5                                                                           
                  2024-25 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             251501                      
                                   DISTRICT NAME:     STOCKBRIDGE VA                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                    128,765,528                      
2021 & 2020 AVERAGE AV                                   126,264,077                      
SEL. AV: LESSER 21AV OR AVG AV                           126,264,077                      
2022-23 TWFPU                                                    385                      
SEL. ACTUAL VAL./2022-23 TWFPU                               327,958                      
                                                                                          
2021 ADJ. GROSS INCOME                                    61,869,298                      
2021 ADJ. INCOME/2022-23 TWFPU                               160,699                      
INCOME WEALTH INDEX (IWI)                                    0.40100                      
                                                                                          
2021 & 2020 AVERAGE INCOME                                60,522,483                      
SEL INC: LESSER 21 OR AVG INC                             60,522,483                      
FND COMB WEALTH RATIO FOR SSR                                0.38200                      
                                                                                          
TAFPU BASED ON 22-23 SY DATA                                     490                      
TAFPU BASED ON 21-22 SY DATA                                     488                      
SELECTED TAFPU                                                   490                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.000                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.74700                      
ADJUSTED FOUNDATION AMT/PUPIL                              13,991.72                      
  ADJUSTED TAX RATE                                          0.00975                      
EXP MIN LOCAL CONTRIB/PUPIL                                 3,197.59                      
FOUNDATION FORMULA AID/PUPIL                               10,794.13                      
  FND STATE SHARING RATIO                                    0.91000                      
ALT FOUNDATION AID/PUPIL                                   12,732.46                      
  SELECTD FOUNDATION AID/PUPIL                             12,732.46                      
  TOTAL FOUNDATION AID                                     6,238,906                      
  2023-24 FOUNDATION AID BASE                              5,973,432                      
  BASE FA - TOTAL FA                                               0                      
  TRANSITION ADJUSTMENT                                            0                      
2024-25 FOUNDATION AID PAYABLE                             6,238,906                      
                                                                                          
2023-24 PUBLIC ENROLLMENT EST.                                   404                      
  % K-6 ELIG APPLIC LUNCH                                     0.5154                      
    LUNCH COUNT  @ 0.65                                          135                      
  CENSUS POVERTY                                              0.1438                      
    CENSUS COUNT @ 0.65                                           38                      
  NUMBER OF SQUARE MILES                                      43.591                      
  SPARSITY FACTOR                                              0.309                      
  SPARSITY COUNT                                                 125                      
  ENGLISH LANGUAGE LEARNERS                                        5                      
    ELL COUNT    @ 0.50                                            3                      
EXTRAORDINARY NEEDS COUNT                                        302                      
EN % = EN COUNT/ENROLLMENT                                   0.74700                      
                                                                                          
2022-23 ATTENDANCE RATIO                                      0.9278                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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