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: 580913 DISTRICT NAME: TUCKAHOE COMMO SEE NOTE BELOW 2021 ACTUAL VALUATION 2,941,895,510 2021 & 2020 AVERAGE AV 2,919,290,605 SEL. AV: LESSER 21AV OR AVG AV 2,919,290,605 2022-23 TWFPU 373 SEL. ACTUAL VAL./2022-23 TWFPU 7,826,516 2021 ADJ. GROSS INCOME 364,333,145 2021 ADJ. INCOME/2022-23 TWFPU 976,764 INCOME WEALTH INDEX (IWI) 2.44300 2021 & 2020 AVERAGE INCOME 339,642,618 SEL INC: LESSER 21 OR AVG INC 339,642,618 FND COMB WEALTH RATIO FOR SSR 5.01800 TAFPU BASED ON 22-23 SY DATA 279 TAFPU BASED ON 21-22 SY DATA 282 SELECTED TAFPU 281 REGIONAL COST INDEX (RCI) 1.425 PNI = 1 + EN%, MIN 1; MAX 2 1.63200 ADJUSTED FOUNDATION AMT/PUPIL 18,625.72 ADJUSTED TAX RATE 0.03000 EXP MIN LOCAL CONTRIB/PUPIL 234,795.48 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 140,500 2023-24 FOUNDATION AID BASE 537,713 BASE FA - TOTAL FA 397,213 TRANSITION ADJUSTMENT 198,607 2024-25 FOUNDATION AID PAYABLE 339,107 2023-24 PUBLIC ENROLLMENT EST. 226 % K-6 ELIG APPLIC LUNCH 0.6048 LUNCH COUNT @ 0.65 89 CENSUS POVERTY 0.1002 CENSUS COUNT @ 0.65 15 NUMBER OF SQUARE MILES 11.734 SPARSITY FACTOR 0.112 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 76 ELL COUNT @ 0.50 38 EXTRAORDINARY NEEDS COUNT 143 EN % = EN COUNT/ENROLLMENT 0.63200 2022-23 ATTENDANCE RATIO 0.9332 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE