DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                    2023-24 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             640502                      
                                   DISTRICT NAME:           FORT ANN                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                    386,856,895                      
2020 & 2019 AVERAGE AV                                   382,189,185                      
SEL. AV: LESSER 20AV OR AVG AV                           382,189,185                      
2021-22 TWFPU                                                    440                      
SEL. ACTUAL VAL./2021-22 TWFPU                               868,611                      
                                                                                          
2020 ADJ. GROSS INCOME                                    80,935,937                      
2020 ADJ. INCOME/2021-22 TWFPU                               183,945                      
INCOME WEALTH INDEX (IWI)                                    0.53700                      
                                                                                          
2020 & 2019 AVERAGE INCOME                                79,342,883                      
SEL INC: LESSER 20 OR AVG INC                             79,342,883                      
FND COMB WEALTH RATIO FOR SSR                                0.70900                      
                                                                                          
TAFPU BASED ON 21-22 SY DATA                                     548                      
TAFPU BASED ON 20-21 SY DATA                                     484                      
SELECTED TAFPU                                                   548                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.124                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.74300                      
ADJUSTED FOUNDATION AMT/PUPIL                              15,322.36                      
  ADJUSTED TAX RATE                                          0.00981                      
EXP MIN LOCAL CONTRIB/PUPIL                                 8,521.07                      
FOUNDATION FORMULA AID/PUPIL                                6,801.29                      
  FND STATE SHARING RATIO                                    0.54700                      
ALT FOUNDATION AID/PUPIL                                    8,381.33                      
  SELECTD FOUNDATION AID/PUPIL                              8,381.33                      
  TOTAL FOUNDATION AID                                     4,592,969                      
  2022-23 FOUNDATION AID BASE                              4,505,176                      
  100% PHASE-IN INCREASE                                      87,793                      
  3% MINIMUM INCREASE                                        135,155                      
2023-24 FOUNDATION AID PAYABLE                             4,640,331                      
                                                                                          
2022-23 PUBLIC ENROLLMENT EST.                                   444                      
  % K-6 ELIG APPLIC LUNCH                                     0.4729                      
    LUNCH COUNT  @ 0.65                                          136                      
  CENSUS POVERTY                                              0.0372                      
    CENSUS COUNT @ 0.65                                           11                      
  NUMBER OF SQUARE MILES                                     108.530                      
  SPARSITY FACTOR                                              0.410                      
    SPARSITY COUNT                                               182                      
  ENGLISH LANGUAGE LEARNERS                                        0                      
    ELL COUNT    @ 0.50                                            0                      
EXTRAORDINARY NEEDS COUNT                                        330                      
EN % = EN COUNT/ENROLLMENT                                   0.74300                      
                                                                                          
2021-22 ATTENDANCE RATIO                                      0.9380                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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