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: 420701 DISTRICT NAME: WESTHILL SEE NOTE BELOW 2021 ACTUAL VALUATION 874,195,936 2021 & 2020 AVERAGE AV 859,736,010 SEL. AV: LESSER 21AV OR AVG AV 859,736,010 2022-23 TWFPU 1,742 SEL. ACTUAL VAL./2022-23 TWFPU 493,533 2021 ADJ. GROSS INCOME 488,948,727 2021 ADJ. INCOME/2022-23 TWFPU 280,682 INCOME WEALTH INDEX (IWI) 0.70200 2021 & 2020 AVERAGE INCOME 464,463,867 SEL INC: LESSER 21 OR AVG INC 464,463,867 FND COMB WEALTH RATIO FOR SSR 0.64900 TAFPU BASED ON 22-23 SY DATA 2,030 TAFPU BASED ON 21-22 SY DATA 1,983 SELECTED TAFPU 2,030 REGIONAL COST INDEX (RCI) 1.103 PNI = 1 + EN%, MIN 1; MAX 2 1.21400 ADJUSTED FOUNDATION AMT/PUPIL 10,724.37 ADJUSTED TAX RATE 0.01053 EXP MIN LOCAL CONTRIB/PUPIL 5,196.90 FOUNDATION FORMULA AID/PUPIL 5,527.47 FND STATE SHARING RATIO 0.58500 ALT FOUNDATION AID/PUPIL 6,273.75 SELECTD FOUNDATION AID/PUPIL 6,273.75 TOTAL FOUNDATION AID 12,735,713 2023-24 FOUNDATION AID BASE 12,009,642 BASE FA - TOTAL FA 0 TRANSITION ADJUSTMENT 0 2024-25 FOUNDATION AID PAYABLE 12,735,713 2023-24 PUBLIC ENROLLMENT EST. 1,788 % K-6 ELIG APPLIC LUNCH 0.2647 LUNCH COUNT @ 0.65 308 CENSUS POVERTY 0.0486 CENSUS COUNT @ 0.65 56 NUMBER OF SQUARE MILES 6.900 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 36 ELL COUNT @ 0.50 18 EXTRAORDINARY NEEDS COUNT 383 EN % = EN COUNT/ENROLLMENT 0.21400 2022-23 ATTENDANCE RATIO 0.9355 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE