MOD ED: 0082C DB ED: 0082C STATE OF NEW YORK SA ED: 114 PY ED: 138 01/19/21 PAGE 21
BOCES - DUTCHESS 2021-22 EXECUTIVE BUDGET PROPOSAL RUN NO. BT212-2
FOUNDATION AID
DISTRICT CODE 130200 130502 130801 131101 131201 131301
DISTRICT NAME BEACON DOVER HYDE PARK NORTHEAST PAWLING PINE PLAINS
SEE NOTE BELOW EX BDGT DATA
2018 ACTUAL VALUATION 2,230,494,494 857,703,913 2,603,520,842 1,118,094,383 1,161,802,648 1,749,952,002
2018 & 2017 AVERAGE AV 2,173,080,427 838,001,683 2,554,933,844 1,106,277,247 1,153,564,492 1,735,276,124
SEL. AV: LESSER 18AV OR AVG AV 2,173,080,427 838,001,683 2,554,933,844 1,106,277,247 1,153,564,492 1,735,276,124
2019-20 TWFPU 2,837 1,373 3,578 640 1,133 872
SEL. ACTUAL VAL./2019-20 TWFPU 765,978 610,343 714,067 1,728,558 1,018,150 1,989,995
2018 ADJ. GROSS INCOME 791,950,435 274,240,045 852,035,940 173,331,888 366,580,722 316,436,274
2018 ADJ. INCOME/2019-20 TWFPU 279,150 199,737 238,131 270,831 323,548 362,885
INCOME WEALTH INDEX (IWI) 0.91200 0.65200 0.77800 0.88500 1.05700 1.18500
2018 & 2017 AVERAGE INCOME 764,347,512 268,972,722 831,223,045 203,452,995 369,188,067 324,117,667
SEL INC: LESSER 18 OR AVG INC 764,347,512 268,972,722 831,223,045 173,331,888 366,580,722 316,436,274
FND COMB WEALTH RATIO FOR SSR 0.88300 0.70200 0.80400 1.45100 1.19700 1.73800
TAFPU BASED ON 19-20 SY DATA 3,474 1,601 4,330 785 1,311 1,064
TAFPU BASED ON 18-19 SY DATA 3,537 1,622 4,296 796 1,293 1,036
SELECTED TAFPU 3,506 1,612 4,330 791 1,311 1,064
REGIONAL COST INDEX (RCI) 1.314 1.314 1.314 1.314 1.314 1.314
PNI = 1 + EN%, MIN 1; MAX 2 1.41200 1.58700 1.41100 1.87100 1.34100 1.74200
ADJUSTED FOUNDATION AMT/PUPIL 12,859.54 14,453.33 12,850.44 17,039.81 12,212.92 15,864.96
ADJUSTED TAX RATE 0.01450 0.01040 0.01240 0.01410 0.01690 0.01890
EXP MIN LOCAL CONTRIB/PUPIL 11,175.61 6,365.87 8,882.99 24,476.38 17,216.91 37,730.30
FOUNDATION FORMULA AID/PUPIL 1,683.93 8,087.46 3,967.45 0.00 0.00 0.00
FND STATE SHARING RATIO 0.47800 0.55100 0.48700 0.25900 0.33400 0.21000
ALT FOUNDATION AID/PUPIL 6,146.86 7,963.78 6,258.16 4,413.31 4,079.11 3,331.64
SELECTD FOUNDATION AID/PUPIL 6,146.86 8,087.46 6,258.16 4,413.31 4,079.11 3,331.64
TOTAL FOUNDATION AID 21,550,892 13,036,986 27,097,833 3,490,929 5,347,714 3,544,865
2020-21 FOUNDATION AID BASE 19,489,651 9,010,389 19,077,548 4,004,399 3,708,789 5,832,222
2021-22 FOUNDATION AID PAYABLE 19,489,651 9,010,389 19,077,548 4,004,399 3,708,789 5,832,222
2020-21 PUBLIC ENROLLMENT EST. 2,757 1,335 3,391 624 1,112 849
% K-6 ELIG APPLIC LUNCH 0.4638 0.5947 0.5182 0.5993 0.3421 0.4309
LUNCH COUNT @ 0.65 831 516 1,142 243 247 238
CENSUS POVERTY 0.1486 0.1005 0.0888 0.1032 0.0156 0.1034
CENSUS COUNT @ 0.65 266 87 196 42 11 57
NUMBER OF SQUARE MILES 25.964 66.307 71.010 82.872 52.151 141.706
SPARSITY FACTOR 0.000 0.095 0.000 0.343 0.072 0.373
SPARSITY COUNT 0 127 0 214 80 317
ENGLISH LANGUAGE LEARNERS 75 105 110 88 81 34
ELL COUNT @ 0.50 38 53 55 44 41 17
EXTRAORDINARY NEEDS COUNT 1,136 784 1,394 544 380 630
EN % = EN COUNT/ENROLLMENT 0.41200 0.58700 0.41100 0.87100 0.34100 0.74200
2019-20 ATTENDANCE RATIO 0.9326 0.9347 0.9374 0.9513 0.9456 0.9640
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 28 DISTRICTS WITH INCOMPLETE DATA.
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