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