MOD ED: 0145C DB ED: 0145C STATE OF NEW YORK SA ED: 173 PY ED: 265 03/31/21 PAGE 21
BOCES - DUTCHESS 2021-22 STATE AID PROJECTIONS RUN NO. SA212-2
FOUNDATION AID
DISTRICT CODE 130200 130502 130801 131101 131201 131301
DISTRICT NAME BEACON DOVER HYDE PARK NORTHEAST PAWLING PINE PLAINS
SEE NOTE BELOW
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 2,757 1,373 3,446 640 1,133 872
SEL. ACTUAL VAL./2019-20 TWFPU 788,204 610,343 741,420 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 287,250 199,737 247,253 270,831 323,548 362,885
INCOME WEALTH INDEX (IWI) 0.93800 0.65200 0.80700 0.88400 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 0.92400 0.70100 0.83300 1.45000 1.19600 1.73800
TAFPU BASED ON 19-20 SY DATA 3,268 1,611 4,160 765 1,301 1,055
TAFPU BASED ON 18-19 SY DATA 3,537 1,622 4,296 796 1,293 1,036
SELECTED TAFPU 3,403 1,617 4,228 781 1,301 1,055
REGIONAL COST INDEX (RCI) 1.314 1.314 1.314 1.314 1.314 1.314
PNI = 1 + EN%, MIN 1; MAX 2 1.40500 1.58300 1.41100 1.87900 1.34600 1.74100
ADJUSTED FOUNDATION AMT/PUPIL 12,769.94 14,387.77 12,824.48 17,078.09 12,233.69 15,823.82
ADJUSTED TAX RATE 0.01500 0.01040 0.01290 0.01410 0.01690 0.01890
EXP MIN LOCAL CONTRIB/PUPIL 11,823.06 6,365.87 9,571.73 24,441.81 17,216.91 37,730.30
FOUNDATION FORMULA AID/PUPIL 946.88 8,021.90 3,252.75 0.00 0.00 0.00
FND STATE SHARING RATIO 0.46200 0.55200 0.47600 0.26000 0.33400 0.21000
ALT FOUNDATION AID/PUPIL 5,899.71 7,942.04 6,104.45 4,440.30 4,086.05 3,323.00
SELECTD FOUNDATION AID/PUPIL 5,899.71 8,021.90 6,104.45 4,440.30 4,086.05 3,323.00
TOTAL FOUNDATION AID 20,076,714 12,971,413 25,809,615 3,467,875 5,315,952 3,505,765
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 20,081,379 10,090,956 20,844,715 4,180,434 4,147,223 6,024,082
2020-21 PUBLIC ENROLLMENT EST. 2,610 1,346 3,353 604 1,101 840
% K-6 ELIG APPLIC LUNCH 0.4638 0.5947 0.5182 0.5993 0.3421 0.4309
LUNCH COUNT @ 0.65 787 520 1,129 235 245 235
CENSUS POVERTY 0.1486 0.1005 0.0888 0.1032 0.0156 0.1034
CENSUS COUNT @ 0.65 252 88 194 41 11 56
NUMBER OF SQUARE MILES 25.964 66.307 71.010 82.872 52.151 141.706
SPARSITY FACTOR 0.000 0.092 0.000 0.348 0.076 0.374
SPARSITY COUNT 0 124 0 210 84 314
ENGLISH LANGUAGE LEARNERS 38 105 110 88 81 34
ELL COUNT @ 0.50 19 53 55 44 41 17
EXTRAORDINARY NEEDS COUNT 1,059 786 1,379 531 382 623
EN % = EN COUNT/ENROLLMENT 0.40500 0.58300 0.41100 0.87900 0.34600 0.74100
OVERALL MINIMUM 0 0 0 0 0 0
PHASE-IN PERCENT 0.27000 0.27280 0.26250 0.27280 0.27280 0.27280
PHASE-IN INCREASE 158,507 1,080,567 1,767,167 0 438,434 0
MINIMUM INCREASE 389,793 270,311 381,550 120,131 111,263 174,966
3-YEAR DIRECT CERTIFICATION % 0.35740 0.42700 0.39350 0.45950 0.23620 0.36010
PER PUPIL INCREASE 591,728 364,595 836,959 176,035 164,968 191,860
FOUNDATION AID INCREASE 591,728 1,080,567 1,767,167 176,035 438,434 191,860
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.
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