DB ED: 0070D             STATE OF NEW YORK                   01/16/24                     
RUN NO: BT242-5                                                                           
                  2024-25 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             280219                      
                                   DISTRICT NAME:      EAST ROCKAWAY                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                  1,436,466,842                      
2021 & 2020 AVERAGE AV                                 1,446,357,310                      
SEL. AV: LESSER 21AV OR AVG AV                         1,436,466,842                      
2022-23 TWFPU                                                  1,139                      
SEL. ACTUAL VAL./2022-23 TWFPU                             1,261,164                      
                                                                                          
2021 ADJ. GROSS INCOME                                   461,813,446                      
2021 ADJ. INCOME/2022-23 TWFPU                               405,455                      
INCOME WEALTH INDEX (IWI)                                    1.01400                      
                                                                                          
2021 & 2020 AVERAGE INCOME                               448,561,670                      
SEL INC: LESSER 21 OR AVG INC                            448,561,670                      
FND COMB WEALTH RATIO FOR SSR                                1.21900                      
                                                                                          
TAFPU BASED ON 22-23 SY DATA                                   1,325                      
TAFPU BASED ON 21-22 SY DATA                                   1,354                      
SELECTED TAFPU                                                 1,340                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.425                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.14200                      
ADJUSTED FOUNDATION AMT/PUPIL                              13,033.44                      
  ADJUSTED TAX RATE                                          0.01521                      
EXP MIN LOCAL CONTRIB/PUPIL                                19,182.30                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.32500                      
ALT FOUNDATION AID/PUPIL                                    4,235.86                      
  SELECTD FOUNDATION AID/PUPIL                              4,235.86                      
  TOTAL FOUNDATION AID                                     5,676,053                      
  2023-24 FOUNDATION AID BASE                              5,850,309                      
  BASE FA - TOTAL FA                                         174,256                      
  TRANSITION ADJUSTMENT                                       87,128                      
2024-25 FOUNDATION AID PAYABLE                             5,763,181                      
                                                                                          
2023-24 PUBLIC ENROLLMENT EST.                                 1,140                      
  % K-6 ELIG APPLIC LUNCH                                     0.1209                      
    LUNCH COUNT  @ 0.65                                           90                      
  CENSUS POVERTY                                              0.0655                      
    CENSUS COUNT @ 0.65                                           49                      
  NUMBER OF SQUARE MILES                                       1.213                      
  SPARSITY FACTOR                                              0.000                      
  SPARSITY COUNT                                                   0                      
  ENGLISH LANGUAGE LEARNERS                                       45                      
    ELL COUNT    @ 0.50                                           23                      
EXTRAORDINARY NEEDS COUNT                                        163                      
EN % = EN COUNT/ENROLLMENT                                   0.14200                      
                                                                                          
2022-23 ATTENDANCE RATIO                                      0.9320                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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