DB ED: 0064C             STATE OF NEW YORK                   01/21/25                     
RUN NO: BT252-6                                                                           
                    2025-26 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             011003                      
                                   DISTRICT NAME:      VOORHEESVILLE                      
                                                                                          
2022 ACTUAL VALUATION                                  1,204,743,690                      
2022 & 2021 AVERAGE AV                                 1,134,102,711                      
SEL. AV: LESSER 22AV OR AVG AV                         1,134,102,711                      
2023-24 TWFPU                                                  1,200                      
SEL. ACTUAL VAL./2023-24 TWFPU                               945,085                      
                                                                                          
2022 ADJ. GROSS INCOME                                   461,233,824                      
2022 ADJ. INCOME/2023-24 TWFPU                               384,361                      
INCOME WEALTH INDEX (IWI)                                    1.02200                      
                                                                                          
2022 & 2021 AVERAGE INCOME                               473,135,477                      
SEL INC: LESSER 22 OR AVG INC                            461,233,824                      
FND COMB WEALTH RATIO FOR SSR                                1.03700                      
                                                                                          
TAFPU BASED ON 24-25 SY DATA                                   1,387                      
TAFPU BASED ON 23-24 SY DATA                                   1,382                      
SELECTED TAFPU                                                 1,387                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.124                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.12100                      
ADJUSTED FOUNDATION AMT/PUPIL                              10,444.16                      
  ADJUSTED TAX RATE                                          0.01441                      
EXP MIN LOCAL CONTRIB/PUPIL                                13,618.67                      
FOUNDATION FORMULA AID/PUPIL                                    0.00                      
  FND STATE SHARING RATIO                                    0.39600                      
ALT FOUNDATION AID/PUPIL                                    4,135.88                      
  SELECTD FOUNDATION AID/PUPIL                              4,135.88                      
  TOTAL FOUNDATION AID                                     5,736,466                      
  2024-25 FOUNDATION AID BASE                              5,824,236                      
2% DUE MINIMUM INCREASE                                      116,484                      
2025-26 FOUNDATION AID PAYABLE                             5,940,720                      
                                                                                          
2024-25 PUBLIC ENROLLMENT EST.                                 1,231                      
3 YEAR SUM K-12 ENROLLMENT                                     3,633                      
3 YEAR SUM ECON DISADVANTAGE                                     486                      
3 YR ECON DISADVANTAGE RATE                                   0.1338                      
ECON DISADVANTAGE COUNT FOR EN                                   107                      
3 YR SAIPE 5-17 POVERTY COUNT                                     51                      
3 YEAR SAIPE RATE                                             0.0403                      
SAIPE COUNT FOR EN COUNT                                          32                      
  NUMBER OF SQUARE MILES                                      36.693                      
  SPARSITY FACTOR                                              0.000                      
    SPARSITY COUNT                                                 0                      
  ENGLISH LANGUAGE LEARNERS                                       20                      
    ELL COUNT    @ 0.50                                           10                      
EN COUNT 3YR SAIPE AND EN DIS                                    150                      
EN % = EN COUNT/ENROLLMENT                                   0.12100                      
                                                                                          
2023-24 ATTENDANCE RATIO                                      0.9486                      
                                                                                   
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