DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                    2023-24 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             500201                      
                                   DISTRICT NAME:      HAVERSTRAW-ST                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                  5,117,165,645                      
2020 & 2019 AVERAGE AV                                 5,017,177,723                      
SEL. AV: LESSER 20AV OR AVG AV                         5,017,177,723                      
2021-22 TWFPU                                                  7,786                      
SEL. ACTUAL VAL./2021-22 TWFPU                               644,384                      
                                                                                          
2020 ADJ. GROSS INCOME                                 1,656,220,202                      
2020 ADJ. INCOME/2021-22 TWFPU                               212,717                      
INCOME WEALTH INDEX (IWI)                                    0.62100                      
                                                                                          
2020 & 2019 AVERAGE INCOME                             1,631,053,719                      
SEL INC: LESSER 20 OR AVG INC                          1,631,053,719                      
FND COMB WEALTH RATIO FOR SSR                                0.61800                      
                                                                                          
TAFPU BASED ON 21-22 SY DATA                                   9,424                      
TAFPU BASED ON 20-21 SY DATA                                   9,322                      
SELECTED TAFPU                                                 9,424                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.314                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.42900                      
ADJUSTED FOUNDATION AMT/PUPIL                              14,685.53                      
  ADJUSTED TAX RATE                                          0.00981                      
EXP MIN LOCAL CONTRIB/PUPIL                                 6,321.40                      
FOUNDATION FORMULA AID/PUPIL                                8,364.13                      
  FND STATE SHARING RATIO                                    0.61000                      
ALT FOUNDATION AID/PUPIL                                    8,958.17                      
  SELECTD FOUNDATION AID/PUPIL                              8,958.17                      
  TOTAL FOUNDATION AID                                    84,421,795                      
  2022-23 FOUNDATION AID BASE                             67,072,869                      
  100% PHASE-IN INCREASE                                  17,348,926                      
  3% MINIMUM INCREASE                                      2,012,186                      
2023-24 FOUNDATION AID PAYABLE                            84,421,795                      
                                                                                          
2022-23 PUBLIC ENROLLMENT EST.                                 7,844                      
  % K-6 ELIG APPLIC LUNCH                                     0.4370                      
    LUNCH COUNT  @ 0.65                                        2,228                      
  CENSUS POVERTY                                              0.0956                      
    CENSUS COUNT @ 0.65                                          487                      
  NUMBER OF SQUARE MILES                                      60.592                      
  SPARSITY FACTOR                                              0.000                      
    SPARSITY COUNT                                                 0                      
  ENGLISH LANGUAGE LEARNERS                                    1,300                      
    ELL COUNT    @ 0.50                                          650                      
EXTRAORDINARY NEEDS COUNT                                      3,366                      
EN % = EN COUNT/ENROLLMENT                                   0.42900                      
                                                                                          
2021-22 ATTENDANCE RATIO                                      0.9471                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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