DB ED: 0070D             STATE OF NEW YORK                   01/16/24                     
RUN NO: BT242-5                                                                           
                  2024-25 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             661500                      
                                   DISTRICT NAME:          PEEKSKILL                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                  2,015,106,608                      
2021 & 2020 AVERAGE AV                                 2,030,422,014                      
SEL. AV: LESSER 21AV OR AVG AV                         2,015,106,608                      
2022-23 TWFPU                                                  3,477                      
SEL. ACTUAL VAL./2022-23 TWFPU                               579,553                      
                                                                                          
2021 ADJ. GROSS INCOME                                   703,330,916                      
2021 ADJ. INCOME/2022-23 TWFPU                               202,280                      
INCOME WEALTH INDEX (IWI)                                    0.50500                      
                                                                                          
2021 & 2020 AVERAGE INCOME                               683,596,755                      
SEL INC: LESSER 21 OR AVG INC                            683,596,755                      
FND COMB WEALTH RATIO FOR SSR                                0.55400                      
                                                                                          
TAFPU BASED ON 22-23 SY DATA                                   4,270                      
TAFPU BASED ON 21-22 SY DATA                                   4,159                      
SELECTED TAFPU                                                 4,270                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.314                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.69000                      
ADJUSTED FOUNDATION AMT/PUPIL                              17,785.25                      
  ADJUSTED TAX RATE                                          0.00975                      
EXP MIN LOCAL CONTRIB/PUPIL                                 5,650.64                      
FOUNDATION FORMULA AID/PUPIL                               12,134.61                      
  FND STATE SHARING RATIO                                    0.72300                      
ALT FOUNDATION AID/PUPIL                                   12,858.73                      
  SELECTD FOUNDATION AID/PUPIL                             12,858.73                      
  TOTAL FOUNDATION AID                                    54,906,778                      
  2023-24 FOUNDATION AID BASE                             51,635,107                      
  BASE FA - TOTAL FA                                               0                      
  TRANSITION ADJUSTMENT                                            0                      
2024-25 FOUNDATION AID PAYABLE                            54,906,778                      
                                                                                          
2023-24 PUBLIC ENROLLMENT EST.                                 3,570                      
  % K-6 ELIG APPLIC LUNCH                                     0.6399                      
    LUNCH COUNT  @ 0.65                                        1,485                      
  CENSUS POVERTY                                              0.1701                      
    CENSUS COUNT @ 0.65                                          395                      
  NUMBER OF SQUARE MILES                                       4.905                      
  SPARSITY FACTOR                                              0.000                      
  SPARSITY COUNT                                                   0                      
  ENGLISH LANGUAGE LEARNERS                                    1,167                      
    ELL COUNT    @ 0.50                                          584                      
EXTRAORDINARY NEEDS COUNT                                      2,465                      
EN % = EN COUNT/ENROLLMENT                                   0.69000                      
                                                                                          
2022-23 ATTENDANCE RATIO                                      0.9327                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE