MOD ED: 0145C DB ED: 0145C STATE OF NEW YORK SA ED: 173 PY ED: 265 03/31/21 PAGE 89
BOCES - OSWEGO 2021-22 STATE AID PROJECTIONS RUN NO. SA212-2
FOUNDATION AID
DISTRICT CODE 460102 460500 460701 460801 460901 461300
DISTRICT NAME ALTMAR PARISH FULTON HANNIBAL CENTRAL SQUARE MEXICO OSWEGO
SEE NOTE BELOW
2018 ACTUAL VALUATION 409,219,540 768,279,247 287,348,573 1,491,953,662 1,269,365,674 1,429,792,503
2018 & 2017 AVERAGE AV 406,926,738 764,183,493 283,875,421 1,473,663,138 1,060,038,663 1,437,937,236
SEL. AV: LESSER 18AV OR AVG AV 406,926,738 764,183,493 283,875,421 1,473,663,138 1,060,038,663 1,429,792,503
2019-20 TWFPU 1,091 3,193 1,239 3,574 1,939 3,650
SEL. ACTUAL VAL./2019-20 TWFPU 372,985 239,330 229,116 412,328 546,693 391,723
2018 ADJ. GROSS INCOME 138,779,777 373,092,138 140,586,552 640,430,616 283,069,893 608,905,219
2018 ADJ. INCOME/2019-20 TWFPU 127,204 116,846 113,467 179,191 145,987 166,823
INCOME WEALTH INDEX (IWI) 0.41500 0.38100 0.37000 0.58500 0.47600 0.54400
2018 & 2017 AVERAGE INCOME 136,390,387 364,558,325 138,656,732 626,576,304 275,801,582 608,308,185
SEL INC: LESSER 18 OR AVG INC 136,390,387 364,558,325 138,656,732 626,576,304 275,801,582 608,308,185
FND COMB WEALTH RATIO FOR SSR 0.41000 0.33700 0.33600 0.56200 0.56100 0.54500
TAFPU BASED ON 19-20 SY DATA 1,364 3,939 1,421 4,006 2,280 4,205
TAFPU BASED ON 18-19 SY DATA 1,446 4,034 1,474 4,163 2,302 4,505
SELECTED TAFPU 1,405 3,987 1,448 4,085 2,291 4,355
REGIONAL COST INDEX (RCI) 1.103 1.103 1.103 1.103 1.103 1.103
PNI = 1 + EN%, MIN 1; MAX 2 1.88900 1.48300 1.80500 1.54700 1.65700 1.47900
ADJUSTED FOUNDATION AMT/PUPIL 14,412.03 11,314.47 13,771.15 11,802.75 12,641.99 11,283.95
ADJUSTED TAX RATE 0.01040 0.01040 0.01040 0.01040 0.01040 0.01040
EXP MIN LOCAL CONTRIB/PUPIL 3,879.04 2,489.03 2,382.80 4,288.21 5,685.60 4,073.91
FOUNDATION FORMULA AID/PUPIL 10,532.99 8,825.44 11,388.35 7,514.54 6,956.39 7,210.04
FND STATE SHARING RATIO 0.90000 0.90000 0.90000 0.67900 0.68000 0.70000
ALT FOUNDATION AID/PUPIL 12,970.82 10,183.02 12,394.03 8,014.06 8,596.55 7,898.76
SELECTD FOUNDATION AID/PUPIL 12,970.82 10,183.02 12,394.03 8,014.06 8,596.55 7,898.76
TOTAL FOUNDATION AID 18,224,003 40,599,701 17,946,556 32,737,436 19,694,697 34,399,100
2020-21 FOUNDATION AID BASE 16,807,098 35,318,059 16,333,106 32,556,041 21,241,693 18,673,602
2021-22 FOUNDATION AID PAYABLE 17,311,310 36,744,102 16,823,099 33,532,722 21,878,943 22,919,486
2020-21 PUBLIC ENROLLMENT EST. 1,051 3,175 1,203 3,487 1,883 3,585
% K-6 ELIG APPLIC LUNCH 0.6423 0.5668 0.7027 0.4778 0.5720 0.5385
LUNCH COUNT @ 0.65 439 1,170 549 1,083 700 1,255
CENSUS POVERTY 0.1521 0.1660 0.2066 0.1171 0.1333 0.1883
CENSUS COUNT @ 0.65 104 343 162 265 163 439
NUMBER OF SQUARE MILES 173.226 68.878 84.096 207.883 126.359 62.549
SPARSITY FACTOR 0.372 0.000 0.210 0.161 0.198 0.000
SPARSITY COUNT 391 0 253 561 373 0
ENGLISH LANGUAGE LEARNERS 0 40 8 0 2 50
ELL COUNT @ 0.50 0 20 4 0 1 25
EXTRAORDINARY NEEDS COUNT 935 1,534 969 1,910 1,238 1,720
EN % = EN COUNT/ENROLLMENT 0.88900 0.48300 0.80500 0.54700 0.65700 0.47900
OVERALL MINIMUM 0 0 0 0 0 1,965,858
PHASE-IN PERCENT 0.27280 0.27000 0.27280 0.27280 0.27280 0.27000
PHASE-IN INCREASE 386,531 1,426,043 440,149 49,484 0 4,245,884
MINIMUM INCREASE 504,212 706,361 489,993 976,681 637,250 373,472
3-YEAR DIRECT CERTIFICATION % 0.55470 0.54260 0.61740 0.38900 0.45420 0.51090
PER PUPIL INCREASE 369,771 1,092,708 471,075 860,448 542,552 1,161,744
FOUNDATION AID INCREASE 504,212 1,426,043 489,993 976,681 637,250 4,245,884
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.
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