ENACTED BUDGET DB ED: 0136C STATE OF NEW YORK 04/16/24 RUN NO: SA242-5 2024-25 STATE AID PROJECTIONS FOUNDATION AID DISTRICT CODE: 250701 DISTRICT NAME: HAMILTON SEE NOTE BELOW 2021 ACTUAL VALUATION 430,314,434 2021 & 2020 AVERAGE AV 426,575,770 SEL. AV: LESSER 21AV OR AVG AV 426,575,770 2022-23 TWFPU 541 SEL. ACTUAL VAL./2022-23 TWFPU 788,494 2021 ADJ. GROSS INCOME 163,520,951 2021 ADJ. INCOME/2022-23 TWFPU 302,256 INCOME WEALTH INDEX (IWI) 0.75600 2021 & 2020 AVERAGE INCOME 152,762,087 SEL INC: LESSER 21 OR AVG INC 152,762,087 FND COMB WEALTH RATIO FOR SSR 0.82800 TAFPU BASED ON 22-23 SY DATA 616 TAFPU BASED ON 21-22 SY DATA 603 SELECTED TAFPU 616 REGIONAL COST INDEX (RCI) 1.000 PNI = 1 + EN%, MIN 1; MAX 2 1.57000 ADJUSTED FOUNDATION AMT/PUPIL 12,622.80 ADJUSTED TAX RATE 0.01126 EXP MIN LOCAL CONTRIB/PUPIL 8,878.44 FOUNDATION FORMULA AID/PUPIL 3,744.36 FND STATE SHARING RATIO 0.47800 ALT FOUNDATION AID/PUPIL 6,033.69 SELECTD FOUNDATION AID/PUPIL 6,033.69 TOTAL FOUNDATION AID 3,716,754 2023-24 FOUNDATION AID BASE 3,766,610 2024-25 FOUNDATION AID PAYABLE 3,766,610 2023-24 PUBLIC ENROLLMENT EST. 547 % K-6 ELIG APPLIC LUNCH 0.2905 LUNCH COUNT @ 0.65 103 CENSUS POVERTY 0.1633 CENSUS COUNT @ 0.65 58 NUMBER OF SQUARE MILES 49.777 SPARSITY FACTOR 0.275 SPARSITY COUNT 150 ENGLISH LANGUAGE LEARNERS 0 ELL COUNT @ 0.50 0 EXTRAORDINARY NEEDS COUNT 312 EN % = EN COUNT/ENROLLMENT 0.57000 2022-23 ATTENDANCE RATIO 0.9394 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE