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: 420701 DISTRICT NAME: WESTHILL SEE NOTE BELOW 2020 ACTUAL VALUATION 845,276,084 2020 & 2019 AVERAGE AV 823,602,186 SEL. AV: LESSER 20AV OR AVG AV 823,602,186 2021-22 TWFPU 1,741 SEL. ACTUAL VAL./2021-22 TWFPU 473,062 2020 ADJ. GROSS INCOME 439,979,008 2020 ADJ. INCOME/2021-22 TWFPU 252,716 INCOME WEALTH INDEX (IWI) 0.73800 2020 & 2019 AVERAGE INCOME 435,204,833 SEL INC: LESSER 20 OR AVG INC 435,204,833 FND COMB WEALTH RATIO FOR SSR 0.64600 TAFPU BASED ON 21-22 SY DATA 1,980 TAFPU BASED ON 20-21 SY DATA 1,978 SELECTED TAFPU 1,980 REGIONAL COST INDEX (RCI) 1.103 PNI = 1 + EN%, MIN 1; MAX 2 1.19500 ADJUSTED FOUNDATION AMT/PUPIL 10,308.73 ADJUSTED TAX RATE 0.01114 EXP MIN LOCAL CONTRIB/PUPIL 5,269.91 FOUNDATION FORMULA AID/PUPIL 5,038.82 FND STATE SHARING RATIO 0.58700 ALT FOUNDATION AID/PUPIL 6,051.22 SELECTD FOUNDATION AID/PUPIL 6,051.22 TOTAL FOUNDATION AID 11,981,416 2022-23 FOUNDATION AID BASE 9,516,926 100% PHASE-IN INCREASE 2,464,490 3% MINIMUM INCREASE 285,507 2023-24 FOUNDATION AID PAYABLE 11,981,416 2022-23 PUBLIC ENROLLMENT EST. 1,747 % K-6 ELIG APPLIC LUNCH 0.2328 LUNCH COUNT @ 0.65 264 CENSUS POVERTY 0.0486 CENSUS COUNT @ 0.65 55 NUMBER OF SQUARE MILES 6.900 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 41 ELL COUNT @ 0.50 21 EXTRAORDINARY NEEDS COUNT 341 EN % = EN COUNT/ENROLLMENT 0.19500 2021-22 ATTENDANCE RATIO 0.9415 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE