DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                    2023-24 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             200601                      
                                   DISTRICT NAME:      LAKE PLEASANT                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                    457,388,729                      
2020 & 2019 AVERAGE AV                                   456,174,962                      
SEL. AV: LESSER 20AV OR AVG AV                           456,174,962                      
2021-22 TWFPU                                                     69                      
SEL. ACTUAL VAL./2021-22 TWFPU                             6,611,231                      
                                                                                          
2020 ADJ. GROSS INCOME                                    19,116,044                      
2020 ADJ. INCOME/2021-22 TWFPU                               277,044                      
INCOME WEALTH INDEX (IWI)                                    0.80900                      
                                                                                          
2020 & 2019 AVERAGE INCOME                                18,760,769                      
SEL INC: LESSER 20 OR AVG INC                             18,760,769                      
FND COMB WEALTH RATIO FOR SSR                                3.57900                      
                                                                                          
TAFPU BASED ON 21-22 SY DATA                                      89                      
TAFPU BASED ON 20-21 SY DATA                                      81                      
SELECTED TAFPU                                                    89                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.000                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.23900                      
ADJUSTED FOUNDATION AMT/PUPIL                               9,690.21                      
  ADJUSTED TAX RATE                                          0.01221                      
EXP MIN LOCAL CONTRIB/PUPIL                                80,723.13                      
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                                        44,500                      
  2022-23 FOUNDATION AID BASE                                345,314                      
  100% PHASE-IN INCREASE                                           0                      
  3% MINIMUM INCREASE                                         10,359                      
2023-24 FOUNDATION AID PAYABLE                               355,673                      
                                                                                          
2022-23 PUBLIC ENROLLMENT EST.                                    71                      
  % K-6 ELIG APPLIC LUNCH                                     0.3532                      
    LUNCH COUNT  @ 0.65                                           16                      
  CENSUS POVERTY                                              0.0000                      
    CENSUS COUNT @ 0.65                                            0                      
  NUMBER OF SQUARE MILES                                     196.583                      
  SPARSITY FACTOR                                              0.484                      
    SPARSITY COUNT                                                 0                      
  ENGLISH LANGUAGE LEARNERS                                        0                      
    ELL COUNT    @ 0.50                                            0                      
EXTRAORDINARY NEEDS COUNT                                         17                      
EN % = EN COUNT/ENROLLMENT                                   0.23900                      
                                                                                          
2021-22 ATTENDANCE RATIO                                      0.9325                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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