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: 662402 DISTRICT NAME: YORKTOWN SEE NOTE BELOW 2020 ACTUAL VALUATION 3,622,110,451 2020 & 2019 AVERAGE AV 3,610,203,687 SEL. AV: LESSER 20AV OR AVG AV 3,610,203,687 2021-22 TWFPU 3,400 SEL. ACTUAL VAL./2021-22 TWFPU 1,061,824 2020 ADJ. GROSS INCOME 1,685,654,460 2020 ADJ. INCOME/2021-22 TWFPU 495,780 INCOME WEALTH INDEX (IWI) 1.44700 2020 & 2019 AVERAGE INCOME 1,540,420,045 SEL INC: LESSER 20 OR AVG INC 1,540,420,045 FND COMB WEALTH RATIO FOR SSR 1.15700 TAFPU BASED ON 21-22 SY DATA 4,235 TAFPU BASED ON 20-21 SY DATA 4,151 SELECTED TAFPU 4,235 REGIONAL COST INDEX (RCI) 1.314 PNI = 1 + EN%, MIN 1; MAX 2 1.10900 ADJUSTED FOUNDATION AMT/PUPIL 11,396.96 ADJUSTED TAX RATE 0.02184 EXP MIN LOCAL CONTRIB/PUPIL 23,190.23 FOUNDATION FORMULA AID/PUPIL 0.00 FND STATE SHARING RATIO 0.34900 ALT FOUNDATION AID/PUPIL 3,977.53 SELECTD FOUNDATION AID/PUPIL 3,977.53 TOTAL FOUNDATION AID 16,844,840 2022-23 FOUNDATION AID BASE 12,815,904 100% PHASE-IN INCREASE 4,028,936 3% MINIMUM INCREASE 384,477 2023-24 FOUNDATION AID PAYABLE 16,844,840 2022-23 PUBLIC ENROLLMENT EST. 3,449 % K-6 ELIG APPLIC LUNCH 0.1074 LUNCH COUNT @ 0.65 241 CENSUS POVERTY 0.0390 CENSUS COUNT @ 0.65 87 NUMBER OF SQUARE MILES 29.201 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 94 ELL COUNT @ 0.50 47 EXTRAORDINARY NEEDS COUNT 376 EN % = EN COUNT/ENROLLMENT 0.10900 2021-22 ATTENDANCE RATIO 0.9546 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE