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:             200401                      
                                   DISTRICT NAME:        INDIAN LAKE                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                    659,489,854                      
2020 & 2019 AVERAGE AV                                   657,407,737                      
SEL. AV: LESSER 20AV OR AVG AV                           657,407,737                      
2021-22 TWFPU                                                    110                      
SEL. ACTUAL VAL./2021-22 TWFPU                             5,976,433                      
                                                                                          
2020 ADJ. GROSS INCOME                                    26,776,292                      
2020 ADJ. INCOME/2021-22 TWFPU                               243,420                      
INCOME WEALTH INDEX (IWI)                                    0.71000                      
                                                                                          
2020 & 2019 AVERAGE INCOME                                26,940,069                      
SEL INC: LESSER 20 OR AVG INC                             26,776,292                      
FND COMB WEALTH RATIO FOR SSR                                3.53000                      
                                                                                          
TAFPU BASED ON 21-22 SY DATA                                     135                      
TAFPU BASED ON 20-21 SY DATA                                     136                      
SELECTED TAFPU                                                   136                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.000                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.85000                      
ADJUSTED FOUNDATION AMT/PUPIL                              14,468.85                      
  ADJUSTED TAX RATE                                          0.01072                      
EXP MIN LOCAL CONTRIB/PUPIL                                64,067.36                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.00000                      
ALT FOUNDATION AID/PUPIL                                        0.00                      
  SELECTD FOUNDATION AID/PUPIL                                500.00                      
  TOTAL FOUNDATION AID                                        68,000                      
  2022-23 FOUNDATION AID BASE                                501,579                      
  100% PHASE-IN INCREASE                                           0                      
  3% MINIMUM INCREASE                                         15,047                      
2023-24 FOUNDATION AID PAYABLE                               516,626                      
                                                                                          
2022-23 PUBLIC ENROLLMENT EST.                                   120                      
  % K-6 ELIG APPLIC LUNCH                                     0.4493                      
    LUNCH COUNT  @ 0.65                                           35                      
  CENSUS POVERTY                                              0.0962                      
    CENSUS COUNT @ 0.65                                            8                      
  NUMBER OF SQUARE MILES                                     265.380                      
  SPARSITY FACTOR                                              0.482                      
    SPARSITY COUNT                                                58                      
  ENGLISH LANGUAGE LEARNERS                                        0                      
    ELL COUNT    @ 0.50                                            0                      
EXTRAORDINARY NEEDS COUNT                                        102                      
EN % = EN COUNT/ENROLLMENT                                   0.85000                      
                                                                                          
2021-22 ATTENDANCE RATIO                                      0.9331                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE