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: 131201 DISTRICT NAME: PAWLING SEE NOTE BELOW 2020 ACTUAL VALUATION 1,220,407,183 2020 & 2019 AVERAGE AV 1,195,153,458 SEL. AV: LESSER 20AV OR AVG AV 1,195,153,458 2021-22 TWFPU 1,091 SEL. ACTUAL VAL./2021-22 TWFPU 1,095,466 2020 ADJ. GROSS INCOME 413,317,730 2020 ADJ. INCOME/2021-22 TWFPU 378,843 INCOME WEALTH INDEX (IWI) 1.10600 2020 & 2019 AVERAGE INCOME 410,862,959 SEL INC: LESSER 20 OR AVG INC 410,862,959 FND COMB WEALTH RATIO FOR SSR 1.16900 TAFPU BASED ON 21-22 SY DATA 1,261 TAFPU BASED ON 20-21 SY DATA 1,272 SELECTED TAFPU 1,267 REGIONAL COST INDEX (RCI) 1.314 PNI = 1 + EN%, MIN 1; MAX 2 1.37100 ADJUSTED FOUNDATION AMT/PUPIL 14,089.47 ADJUSTED TAX RATE 0.01670 EXP MIN LOCAL CONTRIB/PUPIL 18,294.28 FOUNDATION FORMULA AID/PUPIL 0.00 FND STATE SHARING RATIO 0.34500 ALT FOUNDATION AID/PUPIL 4,860.86 SELECTD FOUNDATION AID/PUPIL 4,860.86 TOTAL FOUNDATION AID 6,158,710 2022-23 FOUNDATION AID BASE 4,908,774 100% PHASE-IN INCREASE 1,249,936 3% MINIMUM INCREASE 147,263 2023-24 FOUNDATION AID PAYABLE 6,158,710 2022-23 PUBLIC ENROLLMENT EST. 1,060 % K-6 ELIG APPLIC LUNCH 0.3468 LUNCH COUNT @ 0.65 239 CENSUS POVERTY 0.0156 CENSUS COUNT @ 0.65 11 NUMBER OF SQUARE MILES 52.151 SPARSITY FACTOR 0.091 SPARSITY COUNT 96 ENGLISH LANGUAGE LEARNERS 93 ELL COUNT @ 0.50 47 EXTRAORDINARY NEEDS COUNT 394 EN % = EN COUNT/ENROLLMENT 0.37100 2021-22 ATTENDANCE RATIO 0.9307 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE