DB ED: 0070D             STATE OF NEW YORK                   01/16/24                     
RUN NO: BT242-5                                                                           
                  2024-25 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             580906                      
                                   DISTRICT NAME:        SOUTHAMPTON                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                 28,927,971,592                      
2021 & 2020 AVERAGE AV                                28,845,823,859                      
SEL. AV: LESSER 21AV OR AVG AV                        28,845,823,859                      
2022-23 TWFPU                                                  1,144                      
SEL. ACTUAL VAL./2022-23 TWFPU                            25,214,880                      
                                                                                          
2021 ADJ. GROSS INCOME                                 2,615,484,323                      
2021 ADJ. INCOME/2022-23 TWFPU                             2,286,262                      
INCOME WEALTH INDEX (IWI)                                    5.71800                      
                                                                                          
2021 & 2020 AVERAGE INCOME                             2,521,138,839                      
SEL INC: LESSER 21 OR AVG INC                          2,521,138,839                      
FND COMB WEALTH RATIO FOR SSR                               15.10300                      
                                                                                          
TAFPU BASED ON 22-23 SY DATA                                   1,602                      
TAFPU BASED ON 21-22 SY DATA                                   1,588                      
SELECTED TAFPU                                                 1,602                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.425                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.51000                      
ADJUSTED FOUNDATION AMT/PUPIL                              17,233.35                      
  ADJUSTED TAX RATE                                          0.03000                      
EXP MIN LOCAL CONTRIB/PUPIL                               756,446.40                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.00000                      
ALT FOUNDATION AID/PUPIL                                        0.00                      
  SELECTD FOUNDATION AID/PUPIL                                500.00                      
  TOTAL FOUNDATION AID                                       801,000                      
  2023-24 FOUNDATION AID BASE                              1,770,179                      
  BASE FA - TOTAL FA                                         969,179                      
  TRANSITION ADJUSTMENT                                      484,590                      
2024-25 FOUNDATION AID PAYABLE                             1,285,590                      
                                                                                          
2023-24 PUBLIC ENROLLMENT EST.                                 1,289                      
  % K-6 ELIG APPLIC LUNCH                                     0.4969                      
    LUNCH COUNT  @ 0.65                                          416                      
  CENSUS POVERTY                                              0.0877                      
    CENSUS COUNT @ 0.65                                           73                      
  NUMBER OF SQUARE MILES                                      35.670                      
  SPARSITY FACTOR                                              0.000                      
  SPARSITY COUNT                                                   0                      
  ENGLISH LANGUAGE LEARNERS                                      335                      
    ELL COUNT    @ 0.50                                          168                      
EXTRAORDINARY NEEDS COUNT                                        658                      
EN % = EN COUNT/ENROLLMENT                                   0.51000                      
                                                                                          
2022-23 ATTENDANCE RATIO                                      0.9350                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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