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: 411101 DISTRICT NAME: CLINTON SEE NOTE BELOW 2021 ACTUAL VALUATION 712,259,234 2021 & 2020 AVERAGE AV 692,453,726 SEL. AV: LESSER 21AV OR AVG AV 692,453,726 2022-23 TWFPU 1,241 SEL. ACTUAL VAL./2022-23 TWFPU 557,980 2021 ADJ. GROSS INCOME 385,983,300 2021 ADJ. INCOME/2022-23 TWFPU 311,026 INCOME WEALTH INDEX (IWI) 0.77700 2021 & 2020 AVERAGE INCOME 381,844,571 SEL INC: LESSER 21 OR AVG INC 381,844,571 FND COMB WEALTH RATIO FOR SSR 0.74200 TAFPU BASED ON 22-23 SY DATA 1,415 TAFPU BASED ON 21-22 SY DATA 1,446 SELECTED TAFPU 1,431 REGIONAL COST INDEX (RCI) 1.000 PNI = 1 + EN%, MIN 1; MAX 2 1.20500 ADJUSTED FOUNDATION AMT/PUPIL 9,650.84 ADJUSTED TAX RATE 0.01165 EXP MIN LOCAL CONTRIB/PUPIL 6,500.46 FOUNDATION FORMULA AID/PUPIL 3,150.38 FND STATE SHARING RATIO 0.52600 ALT FOUNDATION AID/PUPIL 5,076.34 SELECTD FOUNDATION AID/PUPIL 5,076.34 TOTAL FOUNDATION AID 7,264,243 2023-24 FOUNDATION AID BASE 7,393,546 BASE FA - TOTAL FA 129,303 TRANSITION ADJUSTMENT 68,014 2024-25 FOUNDATION AID PAYABLE 7,332,257 2023-24 PUBLIC ENROLLMENT EST. 1,239 % K-6 ELIG APPLIC LUNCH 0.2484 LUNCH COUNT @ 0.65 200 CENSUS POVERTY 0.0557 CENSUS COUNT @ 0.65 45 NUMBER OF SQUARE MILES 37.555 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 15 ELL COUNT @ 0.50 8 EXTRAORDINARY NEEDS COUNT 254 EN % = EN COUNT/ENROLLMENT 0.20500 2022-23 ATTENDANCE RATIO 0.9389 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE