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:             211901                      
                                   DISTRICT NAME:       TOWN OF WEBB                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                  2,146,259,622                      
2020 & 2019 AVERAGE AV                                 2,071,042,453                      
SEL. AV: LESSER 20AV OR AVG AV                         2,071,042,453                      
2021-22 TWFPU                                                    210                      
SEL. ACTUAL VAL./2021-22 TWFPU                             9,862,106                      
                                                                                          
2020 ADJ. GROSS INCOME                                    63,384,517                      
2020 ADJ. INCOME/2021-22 TWFPU                               301,831                      
INCOME WEALTH INDEX (IWI)                                    0.88100                      
                                                                                          
2020 & 2019 AVERAGE INCOME                                60,677,814                      
SEL INC: LESSER 20 OR AVG INC                             60,677,814                      
FND COMB WEALTH RATIO FOR SSR                                5.51400                      
                                                                                          
TAFPU BASED ON 21-22 SY DATA                                     285                      
TAFPU BASED ON 20-21 SY DATA                                     293                      
SELECTED TAFPU                                                   289                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.000                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.86500                      
ADJUSTED FOUNDATION AMT/PUPIL                              14,586.16                      
  ADJUSTED TAX RATE                                          0.01330                      
EXP MIN LOCAL CONTRIB/PUPIL                               131,166.00                      
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                                       144,500                      
  2022-23 FOUNDATION AID BASE                                643,243                      
  100% PHASE-IN INCREASE                                           0                      
  3% MINIMUM INCREASE                                         19,297                      
2023-24 FOUNDATION AID PAYABLE                               662,540                      
                                                                                          
2022-23 PUBLIC ENROLLMENT EST.                                   238                      
  % K-6 ELIG APPLIC LUNCH                                     0.4739                      
    LUNCH COUNT  @ 0.65                                           73                      
  CENSUS POVERTY                                              0.1160                      
    CENSUS COUNT @ 0.65                                           18                      
  NUMBER OF SQUARE MILES                                     493.820                      
  SPARSITY FACTOR                                              0.481                      
    SPARSITY COUNT                                               114                      
  ENGLISH LANGUAGE LEARNERS                                        0                      
    ELL COUNT    @ 0.50                                            0                      
EXTRAORDINARY NEEDS COUNT                                        206                      
EN % = EN COUNT/ENROLLMENT                                   0.86500                      
                                                                                          
2021-22 ATTENDANCE RATIO                                      0.8814                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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