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.                                                               
                                                                                   

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