EXECUTIVE PROPOSAL DB ED: 0070D STATE OF NEW YORK 01/16/24 RUN NO: BT242-5 2024-25 EXECUTIVE BUDGET PROPOSAL FOUNDATION AID DISTRICT CODE: 280210 DISTRICT NAME: BALDWIN SEE NOTE BELOW 2021 ACTUAL VALUATION 3,770,864,737 2021 & 2020 AVERAGE AV 3,804,161,813 SEL. AV: LESSER 21AV OR AVG AV 3,770,864,737 2022-23 TWFPU 4,458 SEL. ACTUAL VAL./2022-23 TWFPU 845,864 2021 ADJ. GROSS INCOME 1,442,917,727 2021 ADJ. INCOME/2022-23 TWFPU 323,669 INCOME WEALTH INDEX (IWI) 0.80900 2021 & 2020 AVERAGE INCOME 1,393,588,613 SEL INC: LESSER 21 OR AVG INC 1,393,588,613 FND COMB WEALTH RATIO FOR SSR 0.83800 TAFPU BASED ON 22-23 SY DATA 5,404 TAFPU BASED ON 21-22 SY DATA 5,384 SELECTED TAFPU 5,404 REGIONAL COST INDEX (RCI) 1.425 PNI = 1 + EN%, MIN 1; MAX 2 1.31800 ADJUSTED FOUNDATION AMT/PUPIL 15,042.09 ADJUSTED TAX RATE 0.01213 EXP MIN LOCAL CONTRIB/PUPIL 10,260.33 FOUNDATION FORMULA AID/PUPIL 4,781.76 FND STATE SHARING RATIO 0.47400 ALT FOUNDATION AID/PUPIL 7,129.95 SELECTD FOUNDATION AID/PUPIL 7,129.95 TOTAL FOUNDATION AID 38,530,250 2023-24 FOUNDATION AID BASE 36,624,613 BASE FA - TOTAL FA 0 TRANSITION ADJUSTMENT 0 2024-25 FOUNDATION AID PAYABLE 38,530,250 2023-24 PUBLIC ENROLLMENT EST. 4,477 % K-6 ELIG APPLIC LUNCH 0.3892 LUNCH COUNT @ 0.65 1,133 CENSUS POVERTY 0.0518 CENSUS COUNT @ 0.65 151 NUMBER OF SQUARE MILES 4.528 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 280 ELL COUNT @ 0.50 140 EXTRAORDINARY NEEDS COUNT 1,425 EN % = EN COUNT/ENROLLMENT 0.31800 2022-23 ATTENDANCE RATIO 0.9430 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE