ENACTED BUDGET DB ED: 0145C STATE OF NEW YORK 05/01/23 RUN NO: SA232-4 2023-24 STATE AID PROJECTIONS FOUNDATION AID DISTRICT CODE: 043001 DISTRICT NAME: RANDOLPH SEE NOTE BELOW 2020 ACTUAL VALUATION 566,430,802 2020 & 2019 AVERAGE AV 512,170,180 SEL. AV: LESSER 20AV OR AVG AV 512,170,180 2021-22 TWFPU 798 SEL. ACTUAL VAL./2021-22 TWFPU 641,817 2020 ADJ. GROSS INCOME 108,082,084 2020 ADJ. INCOME/2021-22 TWFPU 135,441 INCOME WEALTH INDEX (IWI) 0.39500 2020 & 2019 AVERAGE INCOME 102,524,076 SEL INC: LESSER 20 OR AVG INC 102,524,076 FND COMB WEALTH RATIO FOR SSR 0.55000 TAFPU BASED ON 21-22 SY DATA 938 TAFPU BASED ON 20-21 SY DATA 942 SELECTED TAFPU 940 REGIONAL COST INDEX (RCI) 1.091 PNI = 1 + EN%, MIN 1; MAX 2 1.84300 ADJUSTED FOUNDATION AMT/PUPIL 15,725.78 ADJUSTED TAX RATE 0.00981 EXP MIN LOCAL CONTRIB/PUPIL 6,296.22 FOUNDATION FORMULA AID/PUPIL 9,429.56 FND STATE SHARING RATIO 0.72800 ALT FOUNDATION AID/PUPIL 11,448.36 SELECTD FOUNDATION AID/PUPIL 11,448.36 TOTAL FOUNDATION AID 10,761,459 2022-23 FOUNDATION AID BASE 9,802,369 100% PHASE-IN INCREASE 959,090 3% MINIMUM INCREASE 294,071 2023-24 FOUNDATION AID PAYABLE 10,761,459 2022-23 PUBLIC ENROLLMENT EST. 818 % K-6 ELIG APPLIC LUNCH 0.4763 LUNCH COUNT @ 0.65 253 CENSUS POVERTY 0.1592 CENSUS COUNT @ 0.65 85 NUMBER OF SQUARE MILES 261.683 SPARSITY FACTOR 0.429 SPARSITY COUNT 351 ENGLISH LANGUAGE LEARNERS 0 ELL COUNT @ 0.50 0 EXTRAORDINARY NEEDS COUNT 690 EN % = EN COUNT/ENROLLMENT 0.84300 2021-22 ATTENDANCE RATIO 0.9091 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE