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: 280219 DISTRICT NAME: EAST ROCKAWAY SEE NOTE BELOW 2020 ACTUAL VALUATION 1,456,247,778 2020 & 2019 AVERAGE AV 1,382,816,616 SEL. AV: LESSER 20AV OR AVG AV 1,382,816,616 2021-22 TWFPU 1,117 SEL. ACTUAL VAL./2021-22 TWFPU 1,237,973 2020 ADJ. GROSS INCOME 435,309,895 2020 ADJ. INCOME/2021-22 TWFPU 389,713 INCOME WEALTH INDEX (IWI) 1.13800 2020 & 2019 AVERAGE INCOME 423,486,922 SEL INC: LESSER 20 OR AVG INC 423,486,922 FND COMB WEALTH RATIO FOR SSR 1.22800 TAFPU BASED ON 21-22 SY DATA 1,352 TAFPU BASED ON 20-21 SY DATA 1,274 SELECTED TAFPU 1,352 REGIONAL COST INDEX (RCI) 1.425 PNI = 1 + EN%, MIN 1; MAX 2 1.20700 ADJUSTED FOUNDATION AMT/PUPIL 13,451.91 ADJUSTED TAX RATE 0.01718 EXP MIN LOCAL CONTRIB/PUPIL 21,268.37 FOUNDATION FORMULA AID/PUPIL 0.00 FND STATE SHARING RATIO 0.32200 ALT FOUNDATION AID/PUPIL 4,331.51 SELECTD FOUNDATION AID/PUPIL 4,331.51 TOTAL FOUNDATION AID 5,856,202 2022-23 FOUNDATION AID BASE 4,813,705 100% PHASE-IN INCREASE 1,042,497 3% MINIMUM INCREASE 144,411 2023-24 FOUNDATION AID PAYABLE 5,856,202 2022-23 PUBLIC ENROLLMENT EST. 1,154 % K-6 ELIG APPLIC LUNCH 0.2209 LUNCH COUNT @ 0.65 166 CENSUS POVERTY 0.0655 CENSUS COUNT @ 0.65 49 NUMBER OF SQUARE MILES 1.213 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 45 ELL COUNT @ 0.50 23 EXTRAORDINARY NEEDS COUNT 239 EN % = EN COUNT/ENROLLMENT 0.20700 2021-22 ATTENDANCE RATIO 0.9326 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE