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.                                                               
                                                                                   

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