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