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: 661500 DISTRICT NAME: PEEKSKILL SEE NOTE BELOW 2020 ACTUAL VALUATION 2,045,737,420 2020 & 2019 AVERAGE AV 1,928,761,288 SEL. AV: LESSER 20AV OR AVG AV 1,928,761,288 2021-22 TWFPU 3,439 SEL. ACTUAL VAL./2021-22 TWFPU 560,849 2020 ADJ. GROSS INCOME 663,862,595 2020 ADJ. INCOME/2021-22 TWFPU 193,039 INCOME WEALTH INDEX (IWI) 0.56300 2020 & 2019 AVERAGE INCOME 650,495,124 SEL INC: LESSER 20 OR AVG INC 650,495,124 FND COMB WEALTH RATIO FOR SSR 0.56100 TAFPU BASED ON 21-22 SY DATA 4,166 TAFPU BASED ON 20-21 SY DATA 4,128 SELECTED TAFPU 4,166 REGIONAL COST INDEX (RCI) 1.314 PNI = 1 + EN%, MIN 1; MAX 2 1.68200 ADJUSTED FOUNDATION AMT/PUPIL 17,285.56 ADJUSTED TAX RATE 0.00981 EXP MIN LOCAL CONTRIB/PUPIL 5,501.92 FOUNDATION FORMULA AID/PUPIL 11,783.64 FND STATE SHARING RATIO 0.71400 ALT FOUNDATION AID/PUPIL 12,341.88 SELECTD FOUNDATION AID/PUPIL 12,341.88 TOTAL FOUNDATION AID 51,416,273 2022-23 FOUNDATION AID BASE 41,172,781 100% PHASE-IN INCREASE 10,243,492 3% MINIMUM INCREASE 1,235,183 2023-24 FOUNDATION AID PAYABLE 51,416,273 2022-23 PUBLIC ENROLLMENT EST. 3,486 % K-6 ELIG APPLIC LUNCH 0.6655 LUNCH COUNT @ 0.65 1,508 CENSUS POVERTY 0.1701 CENSUS COUNT @ 0.65 385 NUMBER OF SQUARE MILES 4.905 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 967 ELL COUNT @ 0.50 484 EXTRAORDINARY NEEDS COUNT 2,378 EN % = EN COUNT/ENROLLMENT 0.68200 2021-22 ATTENDANCE RATIO 0.9292 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE