DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                    2023-24 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             411101                      
                                   DISTRICT NAME:            CLINTON                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                    672,648,218                      
2020 & 2019 AVERAGE AV                                   670,336,711                      
SEL. AV: LESSER 20AV OR AVG AV                           670,336,711                      
2021-22 TWFPU                                                  1,279                      
SEL. ACTUAL VAL./2021-22 TWFPU                               524,110                      
                                                                                          
2020 ADJ. GROSS INCOME                                   377,705,843                      
2020 ADJ. INCOME/2021-22 TWFPU                               295,313                      
INCOME WEALTH INDEX (IWI)                                    0.86200                      
                                                                                          
2020 & 2019 AVERAGE INCOME                               363,986,949                      
SEL INC: LESSER 20 OR AVG INC                            363,986,949                      
FND COMB WEALTH RATIO FOR SSR                                0.72500                      
                                                                                          
TAFPU BASED ON 21-22 SY DATA                                   1,446                      
TAFPU BASED ON 20-21 SY DATA                                   1,463                      
SELECTED TAFPU                                                 1,455                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.000                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.21800                      
ADJUSTED FOUNDATION AMT/PUPIL                               9,525.97                      
  ADJUSTED TAX RATE                                          0.01301                      
EXP MIN LOCAL CONTRIB/PUPIL                                 6,818.67                      
FOUNDATION FORMULA AID/PUPIL                                2,707.30                      
  FND STATE SHARING RATIO                                    0.53600                      
ALT FOUNDATION AID/PUPIL                                    5,105.91                      
  SELECTD FOUNDATION AID/PUPIL                              5,105.91                      
  TOTAL FOUNDATION AID                                     7,429,100                      
  2022-23 FOUNDATION AID BASE                              7,136,735                      
  100% PHASE-IN INCREASE                                     292,365                      
  3% MINIMUM INCREASE                                        214,102                      
2023-24 FOUNDATION AID PAYABLE                             7,429,100                      
                                                                                          
2022-23 PUBLIC ENROLLMENT EST.                                 1,250                      
  % K-6 ELIG APPLIC LUNCH                                     0.2671                      
    LUNCH COUNT  @ 0.65                                          217                      
  CENSUS POVERTY                                              0.0557                      
    CENSUS COUNT @ 0.65                                           45                      
  NUMBER OF SQUARE MILES                                      37.555                      
  SPARSITY FACTOR                                              0.000                      
    SPARSITY COUNT                                                 0                      
  ENGLISH LANGUAGE LEARNERS                                       20                      
    ELL COUNT    @ 0.50                                           10                      
EXTRAORDINARY NEEDS COUNT                                        273                      
EN % = EN COUNT/ENROLLMENT                                   0.21800                      
                                                                                          
2021-22 ATTENDANCE RATIO                                      0.9395                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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