DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                    2023-24 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             580906                      
                                   DISTRICT NAME:        SOUTHAMPTON                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                 28,763,676,127                      
2020 & 2019 AVERAGE AV                                28,663,246,720                      
SEL. AV: LESSER 20AV OR AVG AV                        28,663,246,720                      
2021-22 TWFPU                                                  1,183                      
SEL. ACTUAL VAL./2021-22 TWFPU                            24,229,287                      
                                                                                          
2020 ADJ. GROSS INCOME                                 2,426,793,355                      
2020 ADJ. INCOME/2021-22 TWFPU                             2,051,389                      
INCOME WEALTH INDEX (IWI)                                    5.99100                      
                                                                                          
2020 & 2019 AVERAGE INCOME                             2,040,601,069                      
SEL INC: LESSER 20 OR AVG INC                          2,040,601,069                      
FND COMB WEALTH RATIO FOR SSR                               14.51300                      
                                                                                          
TAFPU BASED ON 21-22 SY DATA                                   1,592                      
TAFPU BASED ON 20-21 SY DATA                                   1,645                      
SELECTED TAFPU                                                 1,619                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.425                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.49900                      
ADJUSTED FOUNDATION AMT/PUPIL                              16,706.23                      
  ADJUSTED TAX RATE                                          0.03020                      
EXP MIN LOCAL CONTRIB/PUPIL                               731,724.46                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.00000                      
ALT FOUNDATION AID/PUPIL                                        0.00                      
  SELECTD FOUNDATION AID/PUPIL                                500.00                      
  TOTAL FOUNDATION AID                                       809,500                      
  2022-23 FOUNDATION AID BASE                              1,718,621                      
  100% PHASE-IN INCREASE                                           0                      
  3% MINIMUM INCREASE                                         51,558                      
2023-24 FOUNDATION AID PAYABLE                             1,770,179                      
                                                                                          
2022-23 PUBLIC ENROLLMENT EST.                                 1,294                      
  % K-6 ELIG APPLIC LUNCH                                     0.5043                      
    LUNCH COUNT  @ 0.65                                          424                      
  CENSUS POVERTY                                              0.0877                      
    CENSUS COUNT @ 0.65                                           74                      
  NUMBER OF SQUARE MILES                                      35.670                      
  SPARSITY FACTOR                                              0.000                      
    SPARSITY COUNT                                                 0                      
  ENGLISH LANGUAGE LEARNERS                                      293                      
    ELL COUNT    @ 0.50                                          147                      
EXTRAORDINARY NEEDS COUNT                                        646                      
EN % = EN COUNT/ENROLLMENT                                   0.49900                      
                                                                                          
2021-22 ATTENDANCE RATIO                                      0.9196                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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