DB ED: 0070D             STATE OF NEW YORK                   01/16/24                     
RUN NO: BT242-5                                                                           
                  2024-25 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             500201                      
                                   DISTRICT NAME:      HAVERSTRAW-ST                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                  5,282,264,194                      
2021 & 2020 AVERAGE AV                                 5,199,714,919                      
SEL. AV: LESSER 21AV OR AVG AV                         5,199,714,919                      
2022-23 TWFPU                                                  7,859                      
SEL. ACTUAL VAL./2022-23 TWFPU                               661,625                      
                                                                                          
2021 ADJ. GROSS INCOME                                 1,733,852,551                      
2021 ADJ. INCOME/2022-23 TWFPU                               220,619                      
INCOME WEALTH INDEX (IWI)                                    0.55100                      
                                                                                          
2021 & 2020 AVERAGE INCOME                             1,695,036,376                      
SEL INC: LESSER 21 OR AVG INC                          1,695,036,376                      
FND COMB WEALTH RATIO FOR SSR                                0.61100                      
                                                                                          
TAFPU BASED ON 22-23 SY DATA                                   9,480                      
TAFPU BASED ON 21-22 SY DATA                                   9,416                      
SELECTED TAFPU                                                 9,480                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.314                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.33200                      
ADJUSTED FOUNDATION AMT/PUPIL                              14,017.72                      
  ADJUSTED TAX RATE                                          0.00975                      
EXP MIN LOCAL CONTRIB/PUPIL                                 6,450.84                      
FOUNDATION FORMULA AID/PUPIL                                7,566.88                      
  FND STATE SHARING RATIO                                    0.61900                      
ALT FOUNDATION AID/PUPIL                                    8,676.96                      
  SELECTD FOUNDATION AID/PUPIL                              8,676.96                      
  TOTAL FOUNDATION AID                                    82,257,581                      
  2023-24 FOUNDATION AID BASE                             84,173,107                      
  BASE FA - TOTAL FA                                       1,915,526                      
  TRANSITION ADJUSTMENT                                    1,185,711                      
2024-25 FOUNDATION AID PAYABLE                            83,443,292                      
                                                                                          
2023-24 PUBLIC ENROLLMENT EST.                                 7,891                      
  % K-6 ELIG APPLIC LUNCH                                     0.2884                      
    LUNCH COUNT  @ 0.65                                        1,479                      
  CENSUS POVERTY                                              0.0956                      
    CENSUS COUNT @ 0.65                                          490                      
  NUMBER OF SQUARE MILES                                      60.592                      
  SPARSITY FACTOR                                              0.000                      
  SPARSITY COUNT                                                   0                      
  ENGLISH LANGUAGE LEARNERS                                    1,300                      
    ELL COUNT    @ 0.50                                          650                      
EXTRAORDINARY NEEDS COUNT                                      2,620                      
EN % = EN COUNT/ENROLLMENT                                   0.33200                      
                                                                                          
2022-23 ATTENDANCE RATIO                                      0.9428                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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