DB ED: 0070D             STATE OF NEW YORK                   01/16/24                     
RUN NO: BT242-5                                                                           
                  2024-25 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             640502                      
                                   DISTRICT NAME:           FORT ANN                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                    400,457,862                      
2021 & 2020 AVERAGE AV                                   393,657,378                      
SEL. AV: LESSER 21AV OR AVG AV                           393,657,378                      
2022-23 TWFPU                                                    436                      
SEL. ACTUAL VAL./2022-23 TWFPU                               902,883                      
                                                                                          
2021 ADJ. GROSS INCOME                                    85,755,964                      
2021 ADJ. INCOME/2022-23 TWFPU                               196,687                      
INCOME WEALTH INDEX (IWI)                                    0.49100                      
                                                                                          
2021 & 2020 AVERAGE INCOME                                83,345,950                      
SEL INC: LESSER 21 OR AVG INC                             83,345,950                      
FND COMB WEALTH RATIO FOR SSR                                0.71600                      
                                                                                          
TAFPU BASED ON 22-23 SY DATA                                     559                      
TAFPU BASED ON 21-22 SY DATA                                     549                      
SELECTED TAFPU                                                   559                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.124                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.73000                      
ADJUSTED FOUNDATION AMT/PUPIL                              15,573.65                      
  ADJUSTED TAX RATE                                          0.00975                      
EXP MIN LOCAL CONTRIB/PUPIL                                 8,803.10                      
FOUNDATION FORMULA AID/PUPIL                                6,770.55                      
  FND STATE SHARING RATIO                                    0.54200                      
ALT FOUNDATION AID/PUPIL                                    8,440.91                      
  SELECTD FOUNDATION AID/PUPIL                              8,440.91                      
  TOTAL FOUNDATION AID                                     4,718,469                      
  2023-24 FOUNDATION AID BASE                              4,640,331                      
  BASE FA - TOTAL FA                                               0                      
  TRANSITION ADJUSTMENT                                            0                      
2024-25 FOUNDATION AID PAYABLE                             4,718,469                      
                                                                                          
2023-24 PUBLIC ENROLLMENT EST.                                   483                      
  % K-6 ELIG APPLIC LUNCH                                     0.4621                      
    LUNCH COUNT  @ 0.65                                          145                      
  CENSUS POVERTY                                              0.0372                      
    CENSUS COUNT @ 0.65                                           12                      
  NUMBER OF SQUARE MILES                                     108.530                      
  SPARSITY FACTOR                                              0.403                      
  SPARSITY COUNT                                                 195                      
  ENGLISH LANGUAGE LEARNERS                                        0                      
    ELL COUNT    @ 0.50                                            0                      
EXTRAORDINARY NEEDS COUNT                                        353                      
EN % = EN COUNT/ENROLLMENT                                   0.73000                      
                                                                                          
2022-23 ATTENDANCE RATIO                                      0.9247                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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