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.                                                               
                                                                                   

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