DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                    2023-24 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             250201                      
                                   DISTRICT NAME:          CAZENOVIA                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                  1,064,191,621                      
2020 & 2019 AVERAGE AV                                 1,056,275,213                      
SEL. AV: LESSER 20AV OR AVG AV                         1,056,275,213                      
2021-22 TWFPU                                                  1,340                      
SEL. ACTUAL VAL./2021-22 TWFPU                               788,265                      
                                                                                          
2020 ADJ. GROSS INCOME                                   499,749,788                      
2020 ADJ. INCOME/2021-22 TWFPU                               372,947                      
INCOME WEALTH INDEX (IWI)                                    1.08900                      
                                                                                          
2020 & 2019 AVERAGE INCOME                               500,594,405                      
SEL INC: LESSER 20 OR AVG INC                            499,749,788                      
FND COMB WEALTH RATIO FOR SSR                                0.99600                      
                                                                                          
TAFPU BASED ON 21-22 SY DATA                                   1,594                      
TAFPU BASED ON 20-21 SY DATA                                   1,552                      
SELECTED TAFPU                                                 1,594                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.000                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.47300                      
ADJUSTED FOUNDATION AMT/PUPIL                              11,520.33                      
  ADJUSTED TAX RATE                                          0.01644                      
EXP MIN LOCAL CONTRIB/PUPIL                                12,959.07                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.41200                      
ALT FOUNDATION AID/PUPIL                                    4,746.37                      
  SELECTD FOUNDATION AID/PUPIL                              4,746.37                      
  TOTAL FOUNDATION AID                                     7,565,714                      
  2022-23 FOUNDATION AID BASE                              6,764,028                      
  100% PHASE-IN INCREASE                                     801,686                      
  3% MINIMUM INCREASE                                        202,920                      
2023-24 FOUNDATION AID PAYABLE                             7,565,714                      
                                                                                          
2022-23 PUBLIC ENROLLMENT EST.                                 1,315                      
  % K-6 ELIG APPLIC LUNCH                                     0.2532                      
    LUNCH COUNT  @ 0.65                                          216                      
  CENSUS POVERTY                                              0.0546                      
    CENSUS COUNT @ 0.65                                           47                      
  NUMBER OF SQUARE MILES                                     113.795                      
  SPARSITY FACTOR                                              0.264                      
    SPARSITY COUNT                                               347                      
  ENGLISH LANGUAGE LEARNERS                                       24                      
    ELL COUNT    @ 0.50                                           12                      
EXTRAORDINARY NEEDS COUNT                                        623                      
EN % = EN COUNT/ENROLLMENT                                   0.47300                      
                                                                                          
2021-22 ATTENDANCE RATIO                                      0.9246                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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