DB ED: 0070D             STATE OF NEW YORK                   01/16/24                     
RUN NO: BT242-5                                                                           
                  2024-25 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             662402                      
                                   DISTRICT NAME:           YORKTOWN                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                  3,813,064,011                      
2021 & 2020 AVERAGE AV                                 3,717,587,231                      
SEL. AV: LESSER 21AV OR AVG AV                         3,717,587,231                      
2022-23 TWFPU                                                  3,440                      
SEL. ACTUAL VAL./2022-23 TWFPU                             1,080,693                      
                                                                                          
2021 ADJ. GROSS INCOME                                 1,725,685,186                      
2021 ADJ. INCOME/2022-23 TWFPU                               501,652                      
INCOME WEALTH INDEX (IWI)                                    1.25400                      
                                                                                          
2021 & 2020 AVERAGE INCOME                             1,705,669,823                      
SEL INC: LESSER 21 OR AVG INC                          1,705,669,823                      
FND COMB WEALTH RATIO FOR SSR                                1.18900                      
                                                                                          
TAFPU BASED ON 22-23 SY DATA                                   4,250                      
TAFPU BASED ON 21-22 SY DATA                                   4,231                      
SELECTED TAFPU                                                 4,250                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.314                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.10700                      
ADJUSTED FOUNDATION AMT/PUPIL                              11,649.86                      
  ADJUSTED TAX RATE                                          0.01881                      
EXP MIN LOCAL CONTRIB/PUPIL                                20,327.83                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.33700                      
ALT FOUNDATION AID/PUPIL                                    3,926.00                      
  SELECTD FOUNDATION AID/PUPIL                              3,926.00                      
  TOTAL FOUNDATION AID                                    16,685,500                      
  2023-24 FOUNDATION AID BASE                             16,783,446                      
  BASE FA - TOTAL FA                                          97,946                      
  TRANSITION ADJUSTMENT                                       48,973                      
2024-25 FOUNDATION AID PAYABLE                            16,734,473                      
                                                                                          
2023-24 PUBLIC ENROLLMENT EST.                                 3,438                      
  % K-6 ELIG APPLIC LUNCH                                     0.1088                      
    LUNCH COUNT  @ 0.65                                          243                      
  CENSUS POVERTY                                              0.0390                      
    CENSUS COUNT @ 0.65                                           87                      
  NUMBER OF SQUARE MILES                                      29.201                      
  SPARSITY FACTOR                                              0.000                      
  SPARSITY COUNT                                                   0                      
  ENGLISH LANGUAGE LEARNERS                                       80                      
    ELL COUNT    @ 0.50                                           40                      
EXTRAORDINARY NEEDS COUNT                                        371                      
EN % = EN COUNT/ENROLLMENT                                   0.10700                      
                                                                                          
2022-23 ATTENDANCE RATIO                                      0.9495                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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